Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phenix Post Office 6836 Phenix Main Street Phenix, VA 23959 |
PO Box renewal -Paid online | Janie Zimmerman | 11/30/2019 | $ 38.00 |
| Zimmerman, Janie 13132 Patrick Henry Hwy Brookneal, VA 24528 |
Campaign Phone-Sprint Bills -Check #0999 | Janie Zimmerman | 11/30/2019 | $ 404.52 |
| Sprint Wireless 6391 Sprint Parkway Overland Park, KS 66251-4300 |
Sprint Wireless Campaign Phone | Janie Zimmerman | 12/16/2019 | $ 81.58 |
| Squarespace Inc 225 Varick Street 12th Floor New York, NY 10014 |
Monthly Website Hosting fee | Janie Zimmerman | 12/16/2019 | $ 26.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
