Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trail Blazer Campaign Services 620 Mendelssohn Ave N Suite 186 Golden Valley, MN 55427-4350 |
TrailBlazer Campaign Software | Edwin Consolvo | 07/24/2019 | $ 1505.00 |
| Anedot 1920 McKinley Ave Dallas, TX 75201 |
Anedot Settlement | Edwin Consolvo | 07/30/2019 | $ 8.30 |
| Sams Club 970 Hilton Heights Road Charlottesville, VA 22901 |
Fla-Vor-Ice | Edwin Consolvo | 08/04/2019 | $ 25.44 |
| Anedot 1920 McKinley Ave Dallas, TX 75201 |
Anedot Settlement | Edwin Consolvo | 08/06/2019 | $ 10.30 |
| Anedot 1920 McKinley Ave Dallas, TX 75201 |
Anedot Settlement | Eddwin Consolvo | 08/09/2019 | $ 10.60 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Mailchimp | Edwin Consolvo | 08/12/2019 | $ 49.99 |
| Anedot 1920 McKinley Ave Dallas, TX 75201 |
Anedot Settlement | Edwin Consolvo | 08/13/2019 | $ 2.30 |
| Anedot 1920 McKinley Ave Dallas, TX 75201 |
Anedot Settlement | Edwin Consolvo | 08/14/2019 | $ 2.30 |
| Lowes 325 Stoneridge Drive North Ruckersville, VA 22968 |
Yard Stakes and Zip Ties | Edwin Consolvo | 08/18/2019 | $ 33.55 |
| Anedot 1920 McKinley Ave Dallas, TX 75201 |
Anedot Settlement | Edwin Consolvo | 08/20/2019 | $ 20.30 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
