Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Ave. North Seattle, WA 98109 |
Door Bags | Angela Rowe | 08/03/2019 | $ 36.00 |
| MyCampaign Store 304 Whittington Pkwy STE 201 Louisville, KY 40222 |
Road Signs | Angela Rowe | 08/07/2019 | $ 1323.75 |
| Amazon 410 Ave. North Seattle, WA 98109 |
Custom Stamp | Angela Rowe | 08/09/2019 | $ 10.99 |
| MyCampaign Store 304 Whittington Pkwy STE 201 Louisville, KY 40222 |
Campaign Pads | Angela Rowe | 08/09/2019 | $ 314.47 |
| MyCampaign Store 304 Whittington Pkwy STE 201 Louisville, KY 40222 |
Yard Signs | Anegla Rowe | 08/09/2019 | $ 523.40 |
| VerizonWireless One Verizon Wat Basking Ridge, NJ 07920 |
Campaign Phone | Angela Rowe | 08/15/2019 | $ 57.29 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website Fee August | Angela Rowe | 08/16/2019 | $ 29.00 |
| Amazon 410 Ave. North Seattle, WA 98109 |
Door Bags | Angela Rowe | 08/19/2019 | $ 36.00 |
| Amazon 410 Ave. North Seattle, WA 98109 |
Lamination Sheets, Door Bags | Angela Rowe | 08/19/2019 | $ 65.29 |
| MyCampaign Store 304 Whittington Pkwy STE 201 Louisville, KY 40222 |
Yard Signs | Angela Rowe | 08/19/2019 | $ 761.80 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
