Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gualteros, Daniel 104 Strathmore Rd Southern Pines, NC 28387 |
Campaign Consulting | K. McGinn | 06/04/2019 | $ 3000.00 |
| THM Consulting 8450 Logan Bay St Kalamazoo, MI 49009 |
Consulting | K. McGinn | 06/05/2019 | $ 2000.00 |
| Obermiller, Zachary 209 Georgetown Dr Glastonbury, CT 06033 |
Consulting | K. McGinn | 06/06/2019 | $ 1613.00 |
| Federal Express 942 S Shady Grove Rd Memphis, TN 38120 |
Shipping | K. McGinn | 06/10/2019 | $ 27.68 |
| PMI 1615 M St NW Washington, DC 20036 |
Parking | K. McGinn | 06/11/2019 | $ 25.00 |
| Obermiller, Zachary 209 Georgetown Dr Glastonbury, CT 06033 |
Consulting | K. McGinn | 06/14/2019 | $ 2500.00 |
| USPS 475 L'Enfant Plaza SW Washington, VA 20260 |
Postage | K. McGinn | 06/26/2019 | $ 25.50 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | K. McGinn | 06/27/2019 | $ 63.38 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | K. McGinn | 06/28/2019 | $ 10.13 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | K. McGinn | 06/28/2019 | $ 70.86 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
