Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pietro's Family Restaurant 2601 Osborne Rd Chester, VA 23831 |
Food | Jim Ingle | 09/19/2019 | $ 81.71 |
| OTC Brands 11201 Gilies Road LaVista, NE 48124 |
Chesterfest - Merchandise | Jim Ingle | 09/20/2019 | $ 116.60 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Contribution Processing Fee | Jim Ingle | 09/23/2019 | $ 8.54 |
| Vital Signs 4716 Shop Street Chester, VA 23831 |
Palm Cards -Printing | Jim Ingle | 09/23/2019 | $ 210.60 |
| Walmart 12000 Iron Bridge Rd Chester, VA 23831 |
Food - Listening Tour | Jim Ingle | 09/25/2019 | $ 71.52 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Contribution Processing Fee | Jim Ingle | 09/30/2019 | $ 1.75 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
