Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Santini, Kurt wayne 1095 briar ridge pl. Forest, VA 24551 |
t-shirt purchas | Kurt Santini II | 02/17/2020 | $ 151.63 |
| Santini, Kurt wayne 1095 briar ridge pl. Forest, VA 24551 |
logo design | Kurt Santini II | 03/03/2020 | $ 300.00 |
| Santini, Kurt wayne 1095 briar ridge pl. Forest, VA 24551 |
campaign phone service | Kurt Santini II | 04/20/2020 | $ 82.43 |
| Santini, Kurt wayne 1095 briar ridge pl. Forest, VA 24551 |
website deposit | Kurt Santini II | 04/22/2020 | $ 300.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 02/17/2020 - 06/30/2020
