Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee | Mark Rafa | 07/16/2019 | $ 2.30 |
Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee | Mark Rafa | 07/16/2019 | $ 2.30 |
Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee | Mark Rafa | 07/17/2019 | $ 8.30 |
Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee | Mark Rafa | 07/24/2019 | $ 2.30 |
Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee | Mark Rafa | 07/26/2019 | $ 2.30 |
Custom Ink 7029 Arlington Road Bethesda, MD 20814 |
Campaign Shirts | Mark Rafa | 07/30/2019 | $ 255.20 |
Minuteman Press 9774 Center Street Manassas, VA 20110 |
Bookmarks - campaign literature | Mark Rafa | 07/31/2019 | $ 184.10 |
Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee | Mark Rafa | 08/01/2019 | $ 1.30 |
VictoryStore 5200 SW 30th Street Davenport, IA 52802 |
Campaign Yard Signs | Mark Rafa | 08/11/2019 | $ 480.68 |
Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee | Mark Rafa | 08/30/2019 | $ 0.70 |
10 Records | Page 1 of 1 |
Report period: 07/01/2019 - 08/31/2019