Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Baumel, David 21811 Cobb Run Ter Apt. 300 Ashburn, VA 20147 |
Campaign Services | David Baumel | 09/04/2019 | $ 1600.00 |
ZippityPrint 1600 East 23rd Street Cleveland, OH 44114 |
Palm Cards | David Baumel | 09/20/2019 | $ 275.00 |
2 Records | Page 1 of 1 |
Report period: 09/01/2019 - 09/30/2019