Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Printing | K. McGinn | 07/25/2019 | $ 914.91 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Printing | K. McGinn | 07/26/2019 | $ 33.59 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | K. McGinn | 07/30/2019 | $ 12.24 |
| Slopers Stitch House 10560 Associates Ct Manassas, VA 20109 |
T-Shirts | K. McGinn | 07/31/2019 | $ 76.32 |
| Gualteros, Daniel 104 Strathmore Rd Southern Pines, NC 28387 |
Campaign Consulting | K. McGinn | 08/01/2019 | $ 1500.00 |
| Obermiller, Zachary 209 Georgetown Dr Glastonbury, CT 06033 |
Campaign Consulting | K. McGinn | 08/01/2019 | $ 2500.00 |
| Office Depot 8500 Menaul Blvd NE Albuquerque, NM 87112 |
Office Supplies | K. McGinn | 08/01/2019 | $ 28.68 |
| USPS 475 L'Enfant Plaza SW Washington, VA 20260 |
Postage | K. McGinn | 08/01/2019 | $ 525.00 |
| Dick's Sporting Goods 345 Court St Coraopolis, PA 15108 |
Office Supplies | K. McGinn | 08/05/2019 | $ 52.98 |
| Sullivan, Jack 20371 Marguritte Sq Sterling, VA 20165 |
Campaign Consulting | K. McGinn | 08/05/2019 | $ 7.50 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
