Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal refund service charge | Jasmine Brown | 10/07/2019 | $ 0.90 |
| Unforgettable Moments 312 Galaxie Drive Fredericksburg, VA 22407 |
Artwork for printed materials | Jasmine Brown | 10/07/2019 | $ 135.00 |
| Frazier, George 11203 Palladium Way Fredericksburg, VA 22407 |
Printed flyers and yard signage for campaign | Deborah Frazier | 10/09/2019 | $ 1989.66 |
| Brochure Man Macobyver Group LLC 10699 Courthouse Rd Fredericksburg, VA 22407 |
Printed materials for mailings | Jasmine Brown | 10/23/2019 | $ 2250.00 |
| Frazier, George 11203 Palladium Way Fredericksburg, VA 22407 |
Printed Materials for campaign | Jasmine Brown | 10/24/2019 | $ 674.45 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
