Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Banner Store 5409 Powell St New Orleans,, LA 70123 |
campaign material | Jan Rusbasan | 09/23/2019 | $ 317.13 |
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
service fee | Jan Rusbasan | 09/30/2019 | $ 12.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
