Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 11260 W. Broad St. Glen Allen, VA 23060 |
Campaign Supplies | Kristi Kinsella | 09/25/2019 | $ 29.57 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Merchant Fees | Kristi Kinsella | 09/30/2019 | $ 24.80 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Marketing | Kristi Kinsella | 09/30/2019 | $ 12.24 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
