Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seattle, WA 98108 |
Envelopes | P David Tarter | 10/03/2019 | $ 16.95 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Stationary | P David Tarter | 10/03/2019 | $ 9.53 |
| USPS 3118 Washington Blvd. Arlington, VA 22201 |
Postage | P David Tarter | 10/07/2019 | $ 62.13 |
| Gilden, Jack 210 Dunkirk Rd Baltimore, MD 21212 |
Marketing | P David Tarter | 10/08/2019 | $ 500.00 |
| USPS 3118 Washington Blvd. Arlington, VA 22201 |
Postage | P David Tarter | 10/08/2019 | $ 5.19 |
| Virginia Department of Elections 1100 Bank Street 1st floor Richmond, VA 23219 |
Voter List | P David Tarter | 10/15/2019 | $ 36.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal | P David Tarter | 10/18/2019 | $ 7.55 |
| USPS 3118 Washington Blvd. Arlington, VA 22201 |
Postage | P David Tarter | 10/18/2019 | $ 5.30 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal Processing Fee | P David Tarter | 10/21/2019 | $ 72.80 |
| Custom Ink 2910 District Ave Suite #300 Fairfax, VA 22031 |
Apparel | P David Tarter | 10/22/2019 | $ 237.64 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
