Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PrintRunner 8000 Haskell Ave Van Nuys, CA 91406 |
Bumper stickers | Tracy Pyles | 09/09/2019 | $ 294.56 |
Vistaprint 275 Wyman ST Waltham, MA 02451-1200 |
Business Cards | Tracy Pyles | 09/09/2019 | $ 75.73 |
GoDaddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
for the website "PylesforAugusta" | Tracy Pyles | 09/10/2019 | $ 1.17 |
3 Records | Page 1 of 1 |
Report period: 09/01/2019 - 09/30/2019