Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VictoryStore.com 5200 30th St SW #7 Davenport, IA 52802 |
Yard Signs | K. McGinn | 10/05/2019 | $ 690.57 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | K. McGinn | 10/07/2019 | $ 500.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103 |
Gas | K. McGinn | 10/07/2019 | $ 7.16 |
| THM Consulting 8450 Logan Bay St Kalamazoo, MI 49009 |
Consulting | K. McGinn | 10/08/2019 | $ 3540.99 |
| Lowe's 1000 Lowes Blvd Mooresville, NC 28117 |
Supplies | K. McGinn | 10/11/2019 | $ 94.98 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fee | K. McGinn | 10/15/2019 | $ 5.00 |
| USPS 475 L'Enfant Plaza SW Washington, VA 20260 |
Postage | K. McGinn | 10/15/2019 | $ 84.00 |
| USPS 475 L'Enfant Plaza SW Washington, VA 20260 |
Postage | K. McGinn | 10/15/2019 | $ 62.30 |
| Gualteros, Daniel 104 Strathmore Rd Southern Pines, NC 28387 |
Campaign Consulting | K. McGinn | 10/17/2019 | $ 1500.00 |
| Obermiller, Zachary 209 Georgetown Dr Glastonbury, CT 06033 |
Campaign Consulting | K. McGinn | 10/17/2019 | $ 2500.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
