Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chism Strategies 2906 N State St Ste 106 Jackson, MS 39216 |
Constituent outreach services | Parker Messick | 06/10/2019 | $ 400.00 |
| Target 12197 Sunset Hills Rd Reston, VA 20190 |
Phone services | Parker Messick | 06/10/2019 | $ 69.39 |
| Chism Strategies 2906 N State St Ste 106 Jackson, MS 39216 |
Constituent outreach services | Parker Messick | 06/11/2019 | $ 800.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fees | Tim Messick | 06/23/2019 | $ 10.87 |
| Wells Fargo - Northpoint Village branch 1498 Northpoint Village Center Reston, VA 20194 |
Bank service charges | Tim Messick | 06/28/2019 | $ 10.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fees | Tim Messick | 06/30/2019 | $ 1.98 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
