Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signet Printing 484 Fort Collier Road Winchester, VA 22603 |
campaign shirts | Les Veach | 05/21/2020 | $ 136.01 |
| Signet Printing 484 Fort Collier Road Wibnchester, VA 22603 |
campaign shirt finish work | Les Veach | 05/27/2020 | $ 37.53 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal service fee | Les Veach | 05/30/2020 | $ 3.20 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal charge for Connie Paradise | Les Veach | 06/01/2020 | $ 3.20 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal for Robert England | Les Veach | 06/03/2020 | $ 3.20 |
| Paypal 2211 North First St San Jose, CA 95131 |
PayPal fee for Mike Birchenough | Les Veach | 06/04/2020 | $ 3.20 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal fee for Gary Chrisman contribution | Les Veach | 06/06/2020 | $ 7.55 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/11/2020
