Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Chris Soule | 11/19/2019 | $ 116.00 |
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Hosting Renewal | Chris Soule | 11/20/2019 | $ 54.96 |
| FedEx 6988 Bland St Springfield, VA 22150-3426 |
Shipping | Chris Soule | 11/21/2019 | $ 55.69 |
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Hosting Renewal | Chris Soule | 11/22/2019 | $ 51.96 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
