Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Commission | Tim McPeters | 06/05/2019 | $ 0.65 |
| Victorystore.com 5200 SW 30th St Suite 7 Davenport, IA 52802 |
Campaign Materials | Tim McPeters | 06/11/2019 | $ 4699.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commission | Tim McPeters | 06/13/2019 | $ 6.10 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commissioner | Tim McPeters | 06/14/2019 | $ 0.45 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commission | Tim McPeters | 06/14/2019 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commission | Tim McPeters | 06/14/2019 | $ 2.46 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commission | Tim McPeters | 06/15/2019 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commission | Tim McPeters | 06/18/2019 | $ 0.50 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commission | Tim McPeters | 06/20/2019 | $ 3.20 |
| Campaign Partner PO Box 118 Still River, MA 01467 |
Website | Tim McPeters | 06/23/2019 | $ 29.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
