Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Dawn Shelley | 06/08/2019 | $ 2.34 |
| Overnight Prints 7582 Las Vegas Blvd. S Suite 478 Las Vegas, NV 89123 |
Campaign literature and other materials | Dawn Shelley | 06/14/2019 | $ 195.36 |
| Print Runner 8000 Haskell Avenue Van Nuys, CA 91406 |
Campaign materials | Dawn Shelley | 06/14/2019 | $ 58.65 |
| Joann 9685 Jefferson Davis Hwy Fredericksburg, VA 22407 |
T-shirt supplies | Dawn Shelley | 06/17/2019 | $ 41.63 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
