Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Espinoza, Fernando 114 W Washington St #107 Lexington, VA 24450 |
Campaign Consulting | R. Campbell | 06/03/2019 | $ 1000.00 |
| Stripe, Inc 185 Berry St Ste 550 San Francisco, CA 94107 |
CC Processing | C. Marston | 06/30/2019 | $ 10.64 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
