Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeSell, Taylor 900 West Franklin St 509 Richmond, VA 23230 |
Final invoice for campaign manager | Craig Stariha | 07/03/2019 | $ 2500.00 |
| PayPal Headquarters 2211 North 1st Street San Jose, CA 95131 |
Commission on $250 contribution | Craig Stariha | 07/22/2019 | $ 7.85 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
