Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uprinting 8000 Haskell Avenue Van Nuys, CA 91406 |
Campaign Stickers | Mark Rafa | 03/12/2019 | $ 91.52 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee | Mark Rafa | 03/14/2019 | $ 4.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fees | Mark Rafa | 03/22/2019 | $ 6.30 |
| BJ Wholesale 5100 Wellington Road Gainesville, VA 20155 |
Food for meet and greet event | Mark Rafa | 03/22/2019 | $ 53.56 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Bookmarks marketing material | Mark Rafa | 03/22/2019 | $ 141.59 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transactions fee | Mark Rafa | 03/24/2019 | $ 4.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee | Mark Rafa | 03/25/2019 | $ 2.40 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Transaction Fee | Mark Rafa | 03/31/2019 | $ 6.30 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
