Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 14501 Hancock Village St Chesterfield, VA 23832 |
campaign materials | Tim McPeters | 07/01/2019 | $ 125.19 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commission | Tim McPeters | 07/05/2019 | $ 0.65 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commission | Tim McPeters | 07/15/2019 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commission | Tim McPeters | 07/16/2019 | $ 1.03 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commission | Tim McPeters | 07/16/2019 | $ 7.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commission | Tim McPeters | 07/19/2019 | $ 1.03 |
| Campaign Partner PO Box 118 Still River, MA 01467 |
Website | Tim McPeters | 07/22/2019 | $ 29.00 |
| Dantes Italian Restaurant 10348 Iron Bridge Rd Chester, VA 23831 |
Food | Tim McPeters | 08/08/2019 | $ 80.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commission | Tim McPeters | 08/12/2019 | $ 0.76 |
| Campaign Partner PO Box 118 Still River, MA 01467 |
Website | Tim McPeters | 08/26/2019 | $ 29.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
