Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal Paypal.com N/A, VA 55555 |
Paypal fee | Sandra Kerr | 04/11/2020 | $ 3.09 |
| Paypal Paypal.com N/A, VA 55555 |
Paypal service fee | Sandra Kerr | 05/31/2020 | $ 2.20 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Campaign supplies | Brandon Howard | 06/01/2020 | $ 45.15 |
| Staple's 84 Southgate Square Colonial Heights, VA 23834 |
Supplies | Brandon Howard | 06/06/2020 | $ 2.84 |
| 7 Eleven 3301 Oaklawn Blvd Hopewell, VA 23860 |
Campaign meal | Sandra Kerr | 06/08/2020 | $ 18.99 |
| Paypal Paypal.com N/A, VA 55555 |
Paypal fees (2) | Sandra Kerr | 06/09/2020 | $ 2.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/11/2020
