Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street SanJose,, CA 95131 |
fee | Carol H Medawar | 08/01/2019 | $ 1.03 |
| PayPal 2211 North First Street SanJose,, CA 95131 |
fee | Carol H Medawar | 08/03/2019 | $ 2.78 |
| PayPal 2211 North First Street SanJose,, CA 95131 |
fee | Carol H Medawar | 08/06/2019 | $ 1.03 |
| PayPal 2211 North First Street SanJose,, CA 95131 |
fee | Carol H Medawar | 08/10/2019 | $ 2.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Carol H Medawar | 08/11/2019 | $ 0.99 |
| Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter Lists | Carol H Medawar | 08/27/2019 | $ 108.00 |
| PayPal 2211 North First Street SanJose,, CA 95131 |
fee | Carol H Medawar | 08/31/2019 | $ 1.03 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
