Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
campaign materials | Tim McPeters | 05/03/2019 | $ 143.21 |
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
campaign materials | Tim McPeters | 05/09/2019 | $ 57.92 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal commission | Tim McPeters | 05/12/2019 | $ 4.65 |
| Custom Ink 2910 District Ave Fairfax, VA 22031 |
Campaign materials | Tim McPeters | 05/14/2019 | $ 564.62 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Campaign materials | Creative Direct | 05/20/2019 | $ 2800.00 |
| Campaign Partner PO Box 118 Still River, MA 01467 |
website | Tim McPeters | 05/23/2019 | $ 29.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
