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 | 09/01/2019 | $ 7.55 |
| SPR Printing PO Box 1131 Prince George, VA 23875 |
Printing Literature, Stickers, Signs | Ryan C Benton | 09/03/2019 | $ 3493.55 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | Ryan C Benton | 09/19/2019 | $ 4.65 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | Ryan C Benton | 09/22/2019 | $ 1.75 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Credit Card Processing Fee | Ryan C Benton | 09/28/2019 | $ 3.20 |
| Towne Bank PO Box 2818 Norfolk, VA 23501 |
Bank Service Fee | Ryan C Benton | 09/30/2019 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
