Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee | Mark Rafa | 10/02/2019 | $ 1.30 |
| VictoryStore 5200 SW 30th Street Davenport, IA 52802 |
Yard signs | Mark Rafa | 10/02/2019 | $ 756.29 |
| WiX.com PO Box 40190 San Francisco, CA 94158 |
email inbox | Mark Rafa | 10/07/2019 | $ 6.50 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Campaign literature - rack cards | Mark Rafa | 10/10/2019 | $ 257.73 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Campaign lit | Mark Rafa | 10/23/2019 | $ 120.40 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
