Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ballot Ready 332 S Michigan Ave Ste 9 Chicago, IL 60604-4434 |
Voter Guide | Margaret Gupta | 12/29/2019 | $ 108000.00 |
| Phelps, David 2016 W Glass Ave Spokane, WA 99205-2534 |
Digital Communications Consultant | Margaret Gupta | 12/30/2019 | $ 350.00 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Payroll | Margaret Gupta | 12/30/2019 | $ 5382.50 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Reimburse staff for mileage and tolls | Margaret Gupta | 12/30/2019 | $ 193.70 |
| 204 Records | Page 21 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 | ||||
Report period: 10/01/2019 - 12/31/2019
