Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Credit Card, USAA 10750 Mcdermott FWY San Antonio, TX 78288 |
USAA credit card payment for campaign expenses | Gayle Johnson | 03/12/2019 | $ 247.23 |
| Dept of Elections, Virginia 1100 Bank St Richmond, VA 23219 |
Virginia Department of Elections - Primary Fee | Gayle Johnson | 03/20/2019 | $ 352.80 |
| Clarke, Harland 15955 La Cantera Parkway San Antonio, TX 78256 |
Checking Account Bank Checks | Gayle Johnson | 03/26/2019 | $ 35.85 |
| Act Blue P O BOX 441146 Somerville, ME 02144 |
service fee | Gayle H Johnson | 03/31/2019 | $ 1.39 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
