Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal refund service charge | Jasmine Brown | 09/22/2019 | $ 0.30 |
| Tu Xuan Nguyen 4301 Lafayette Blvd Fredericksburg, VA 22408 |
10 Large yard sign holders | Deborah Frazier | 09/30/2019 | $ 300.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
