Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plaza SW Washington, VA 20260 |
Postage | K. McGinn | 10/17/2019 | $ 77.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | K. McGinn | 10/17/2019 | $ 4.71 |
| Family Dollar 10301 Monroe Rd #5448 Matthews, NC 28105 |
Campaign Supplies | K. McGinn | 10/18/2019 | $ 2.12 |
| Minuteman Press 61 Executive Blvd Farmingdale, NY 11735 |
Printing | K. McGinn | 10/18/2019 | $ 75.01 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | K. McGinn | 10/18/2019 | $ 35.53 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Food/Beverage | K. McGinn | 10/21/2019 | $ 42.12 |
| Strategic Media Services 1911 North Fort Meyer Dr Suite 400 Arlington, VA 22209 |
Advertising | K. McGinn | 10/23/2019 | $ 15045.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | K. McGinn | 10/24/2019 | $ 261.50 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Printing | K. McGinn | 10/24/2019 | $ 365.17 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online Services | K. McGinn | 10/24/2019 | $ 49.99 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2019 - 10/24/2019
