Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Estep, Sam 11608 Gunsmoke Circle Austin, TX 78750 |
Reimbursement | Joshua Stanfield | 12/20/2019 | $ 121.06 |
| Squire, Kellen 5577 Flintstone Drive Barboursville, VA 22923 |
Refund | Joshua Stanfield | 12/20/2019 | $ 25.00 |
| Thomas, Jeff 2400 Pennsylvania Avenue NW Washington, D.C., DC 20037 |
Refund | Joshua Stanfield | 12/20/2019 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
