Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 460 Elden Street Herndon, VA 20170 |
Campaign appearance | Pete Godston | 11/08/2019 | $ 8.43 |
| FEDEX Office and Print Shop 47100 Community Plaza Sterling, VA 20164 |
Form printing and copying | Pete Godston | 11/11/2019 | $ 29.57 |
| Panera Bread 460 Elden Street Herndon, VA 20170 |
Campaign appearance | Pete Godston | 11/11/2019 | $ 11.99 |
| PayPal Corp 2211 North First Street San Jose, CA 95131 |
Transaction fee | Pete Godston | 11/15/2019 | $ 1.03 |
| ATT Cellular 208 S Akard Street Dallas, TX 75202 |
Phone bill | Pete Godston | 11/20/2019 | $ 42.90 |
| Wells Fargo Bank 47040 Community Plaza Sterling, VA 20164 |
Bank fee | Pete Godston | 11/29/2019 | $ 35.00 |
| Wells Fargo Bank 47040 Community Plaza Sterling, VA 20164 |
Bank fee | Pete Godston | 11/29/2019 | $ 10.00 |
| Godston, Peter Phillips 11654 PLAZA AMERICA DR # 721 RESTON, VA 20190 |
Mileage reimbursement | Pete Godston | 11/30/2019 | $ 205.90 |
| ATT Cellular 208 S Akard Street Dallas, TX 75202 |
Phone bill | Pete Godston | 12/20/2019 | $ 42.90 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 12/31/2019
