Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 47040 Community Plaza Sterling, VA 20164 |
Bank fee | Pete Godston | 09/26/2019 | $ 2.00 |
| Wells Fargo Bank 47040 Community Plaza Sterling, VA 20164 |
Bank fee | Pete Godston | 09/30/2019 | $ 10.00 |
| PayPal Corp 2211 North First Street San Jose, CA 95131 |
Transaction fee | Pete Godston | 10/14/2019 | $ 14.80 |
| PayPal Corp 2211 North First Street San Jose, CA 95131 |
Transaction fee | Pete Godston | 10/15/2019 | $ 4.85 |
| Virginia EZ Pass 2300 W Broad Street Richmond, VA 23269 |
Tolls for travel | Pete Godston | 10/16/2019 | $ 35.00 |
| Panera Bread 460 Elden Street Herndon, VA 20170 |
Campaign appearance | Pete Godston | 10/18/2019 | $ 8.77 |
| UPS Store 1069 W Broad Street Falls Church, VA 22046 |
Form print/copy | Pete Godston | 10/21/2019 | $ 18.89 |
| ATT Cellular 208 S Akard Street Dallas, TX 75202 |
Phone bill | Pete Godston | 10/22/2019 | $ 42.90 |
| Wells Fargo Bank 47040 Community Plaza Sterling, VA 20164 |
Bank fee | Pete Godston | 10/28/2019 | $ 2.50 |
| Wells Fargo Bank 47040 Community Plaza Sterling, VA 20164 |
Bank fee | Pete Godston | 10/31/2019 | $ 10.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
