Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 N First St San Jose, CA 95131 |
PayPal fee | Tara L Thomas | 08/19/2019 | $ 1.75 |
| Consociate Media, LLC PO Box 158 Gloucester Point, VA 23062 |
Printing for postcards | Tara L Thomas | 08/23/2019 | $ 283.98 |
| Martin's Custom Designs Inc. 1707 Shane Rd Gloucester Point, VA 23062 |
Yard signs & 4x8 signs | Tara L Thomas | 08/23/2019 | $ 2195.73 |
| PayPal, Inc. 2211 N First St San Jose, CA 95131 |
PayPal Fee | Tara Thomas | 08/29/2019 | $ 7.55 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
