Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Union Printing 2600 DR. MARTIN LUTHER KING JR ST. NORTH ST. PETERSBURG, FL 33704 |
Printing - Signs | L Daniels | 10/02/2019 | $ 430.23 |
| Gusto 1201 16th St Denver,, CO 80202 |
Bank Card Merchant Fees | L Daniels | 10/02/2019 | $ 94.84 |
| Gusto 1201 16th St Denver,, CO 80202 |
Taxes (Payroll) | L Daniels | 10/02/2019 | $ 9.54 |
| Gusto 1201 16th St Denver,, CO 80202 |
Campaign Services | L Daniels | 10/02/2019 | $ 55.41 |
| Fast Signs 4500 Plank Road Fredericksburg, VA 22407 |
Larger signs 3x3 | L Daniels | 10/03/2019 | $ 85.29 |
| Go Union Printing 2600 DR. MARTIN LUTHER KING JR ST. NORTH ST. PETERSBURG, FL 33704 |
Printing Signs | L. Daniels | 10/03/2019 | $ 430.23 |
| Panera Bread 10059 Jefferson Davis Highway Fredericksburg, VA 22407 |
Interview with Perspective Campaign Worker | L Daniels | 10/03/2019 | $ 15.98 |
| Home Depot 5771 Plank Road Fredericksburg, VA 22407 |
Materials for Sign (Stakes and etc.) | L Daniels | 10/07/2019 | $ 64.08 |
| Gusto 1201 16th St Denver,, CO 80202 |
Payroll Taxes | L Daniels | 10/09/2019 | $ 9.54 |
| Gusto 1201 16th St Denver,, CO 80202 |
Payroll (PT) | L. Daniels | 10/09/2019 | $ 55.41 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
