Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYPAL INC 2211 N FIRST STREET SAN JOSE, CA 19531 |
PAYPAL FEE FOR DONATION | CHRIS GOWDY | 11/04/2019 | $ 14.80 |
| PAYPAL INC 2211 N FIRST STREET SAN JOSE, CA 19531 |
PAYPAL SERVICE FEE | MORSE INVESTIGATION SERVICES | 11/04/2019 | $ 3.20 |
| PAYPAL INC 2211 N FIRST STREET SAN JOSE, CA 19531 |
PAYPAL FEE | LUCINDA SMITH | 11/04/2019 | $ 1.75 |
| LOWES 6425 MECHANICSVILLE TURNPIKE MECHANICSVILLE, VA 23111 |
2 REBAR PINS, 4-IN CABLE TIES FOR SETTING UP POLL SITE | RAY ALEXANDER | 11/05/2019 | $ 8.66 |
| FRAME PACKAGING SOLUTIONS PO BOX 1149 MECHANICSVILLE, VA 23111 |
YARD SIGNS | RAY ALEXANDER | 11/12/2019 | $ 500.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 12/31/2019
