Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 2085 Waterside Dr Prince George, VA 23875 |
Equipment for campaign | Brandon Howard | 07/14/2020 | $ 35.50 |
| Paypal Paypal.com N/A, VA 55555 |
fees | Sandra Kerr | 07/15/2020 | $ 1.03 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Speaker for Campaign events | Brandon Howard | 07/17/2020 | $ 246.40 |
| Square- Point of Sale 1455 Market St. Ste 600 San Francisco, CA 94103 |
Fees | Sandra Kerr | 07/20/2020 | $ 0.30 |
| Lowe's 2085 Waterside Dr Prince George, VA 23875 |
Campaign supplies | Brandon Howard | 08/10/2020 | $ 18.85 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
Palm Cards for distribution | Brandon Howard | 08/10/2020 | $ 249.19 |
| Paypal Paypal.com N/A, VA 55555 |
fees | Sandra Kerr | 08/21/2020 | $ 2.06 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
