Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Office Supplies | Elizabeth Oglesby | 05/30/2019 | $ 102.60 |
| Oglesby, Elizabeth 2400 Golden Garden Circle Chester, VA 23836 |
May Payroll for Campaign Manager Ck # 1016 | Carrie Coyner | 05/30/2019 | $ 3500.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fees - April & May | Carrie Coyner | 05/30/2019 | $ 476.67 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
