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 | 08/04/2019 | $ 3.20 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | Ryan C Benton | 08/11/2019 | $ 3.20 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | Ryan C Benton | 08/11/2019 | $ 3.20 |
| Byrne-McIntire, Gary 202 Cypress Road Portsmouth, VA 23701 |
Consulting/Photography | Ryan C Benton | 08/16/2019 | $ 1300.00 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | Ryan C Benton | 08/26/2019 | $ 1.75 |
| Shapiro, Max 330 W. Brambleton Avenue Suite 1502 Norfolk, VA 23510 |
Campaign Management | Ryan C Benton | 08/28/2019 | $ 1000.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
