Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sammon, David 1248 Kegman Rd. Chesapeake, VA 23323 |
campaign field service | April Waters | 03/17/2020 | $ 140.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 03/19/2020 | $ 111.66 |
| Friends of Debbie Ritter 732 Schoolhouse rd Chesapeake, VA 23322 |
campaign field service | April Waters | 03/20/2020 | $ 223.11 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 03/20/2020 | $ 47.40 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 03/21/2020 | $ 15.40 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 03/22/2020 | $ 9.46 |
| Envato Market 121 King Street Victoria Australia, N/A 30000 |
music for digital marketing | April Waters | 03/23/2020 | $ 22.00 |
| Envato Market 121 King Street Victoria Australia, N/A 30000 |
music for digital marketing | April Waters | 03/23/2020 | $ 21.00 |
| Envato Market 121 King Street Victoria Australia, N/A 30000 |
music for digital marketing | April Waters | 03/23/2020 | $ 6.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 03/23/2020 | $ 9.60 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
