Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wholesale, Yardsigns 1100 W Colonial Drive Orlando, FL 32804 |
Yardsigns | Dale L Sturdifen | 04/02/2019 | $ 750.00 |
| Vista, Prine 9250 Red Rock Road A Reno, NV 89508 |
campaign flyers | Dale L Sturdifen | 04/03/2019 | $ 213.25 |
| Vista, Print 9260 Red Rock Road A Reno, NV 89508 |
campaign cards | Dale L Sturdifen | 04/03/2019 | $ 105.99 |
| Rally.Org 580 Howard Street 402 San Francisco, CA 94105 |
Service fee for online donation | Dale L Sturdifen | 04/04/2019 | $ 8.20 |
| Wholesale, Yardsign 1100 W Colonial Drive Orlando, FL 32804 |
Yardsigns | Dale L Sturdifen | 04/22/2019 | $ 750.00 |
| Rally.Org, Piryx 580 Howard Street 402 San Francisco, CA 94105 |
Service fee for online campaign donation. | Dale L Sturdifen | 05/16/2019 | $ 20.05 |
| Rally.Org 580 Howard Street 402 San Francisco, CA 94105 |
Online service fee for campaign donation | Dale L Sturdifen | 05/21/2019 | $ 4.25 |
| Vista, Print 9260 Red Rock Road A Reno, NV 89508 |
Campaign flyers | Dale L Sturdifen | 05/28/2019 | $ 245.48 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
