Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 45130 Columbia Pl Sterling, VA 20163 |
Supplies | Andrew Hoyler | 09/10/2019 | $ 7.82 |
| Department of Elections 1100 Bank St First Floor Richmond, VA 23219 |
Voter Lists | Andrew Hoyler | 09/18/2019 | $ 135.00 |
| Paypal 2211 N. 1st St. San Jose, CA 65131 |
Service fees | Andrew Hoyler | 09/30/2019 | $ 10.79 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
