Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willy Walt 204 37th ave n # 434 St petersburg, FL 33704 |
Mailers | L Daniels | 10/11/2019 | $ 397.42 |
| Fast Signs 4500 Plank Road Fredericksburg, VA 22407 |
Signs for Roads | L Daniels | 10/14/2019 | $ 194.28 |
| Gusto 1201 16th St Denver,, CO 80202 |
Payroll Taxes | L Daniels | 10/15/2019 | $ 9.54 |
| Gusto 1201 16th St Denver,, CO 80202 |
Payroll - Navi | L Daniels | 10/15/2019 | $ 55.41 |
| Fast Signs 4500 Plank Road Fredericksburg, VA 22407 |
Campaign Signs 3 x 3 | L Daniels | 10/19/2019 | $ 194.28 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Technical Fees for Processing | L. Daniels | 10/20/2019 | $ 23.70 |
| Willy Walt 204 37th ave n # 434 St petersburg, FL 33704 |
Mailing | L Daniels | 10/22/2019 | $ 51.00 |
| Willy Walt 204 37th ave n # 434 St petersburg, FL 33704 |
Mailings | L Daniels | 10/22/2019 | $ 536.42 |
| Gusto 1201 16th St Denver,, CO 80202 |
Payroll Taxes | L Daniels | 10/23/2019 | $ 9.54 |
| Gusto 1201 16th St Denver,, CO 80202 |
Payroll - Navi | L Daniels | 10/23/2019 | $ 55.41 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
