Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | Ryan C Benton | 07/03/2019 | $ 3.20 |
| Capitol Promotions, Inc. PO Box 231 Glenside, PA 19038 |
Campaign Signs | Ryan C. Benton | 07/18/2019 | $ 5955.00 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | Ryan C Benton | 07/20/2019 | $ 1.03 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | Ryan C Benton | 07/24/2019 | $ 1.75 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | Ryan C Benton | 07/29/2019 | $ 1.75 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | Ryan C Benton | 07/31/2019 | $ 1.03 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | Ryan C Benton | 07/31/2019 | $ 7.55 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | Ryan C Benton | 07/31/2019 | $ 1.32 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | Ryan C Benton | 07/31/2019 | $ 1.75 |
| Towne Bank PO Box 2818 Norfolk, VA 23501 |
Bank Service Fee | Ryan C Benton | 07/31/2019 | $ 15.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
