Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dr. Don's Buttons, Badges 3906 W. Morrow Dr. Glendale, AZ 85308 |
Lit cards | Ben Hudson | 06/12/2019 | $ 54.49 |
| Dr. Don's Buttons, Badges 3906 W. Morrow Dr. Glendale, AZ 85308 |
Postage | Ben Hudson | 06/12/2019 | $ 2.35 |
| Wegmans, N/A 100 Wegmans Way Charlottesville, VA 22902 |
Campaign support | Ben Hudson | 06/20/2019 | $ 189.63 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
