Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PARAGON PAYMENT SOLUTIONS 2141 EAST BROADWAY RD STE 202 TEMPE, AZ 85282 |
PAYMENT PROCESSING NGP.VAN INV 936200017209156 | VA SMITH | 10/27/2019 | $ 95.59 |
| TOSKR INC 1330 BROADWAY 3RD FLOOR OAKLAND, CA 94612 |
INVOICE 6152 | VA SMITH | 10/27/2019 | $ 220.26 |
| MILLER, JACKSON 3101 SUMMERHURST DRIVE MIDLOTHIAN, VA 23113 |
CAMPAIGN MANAGEMENT TEAM | VIRGINA SMITH | 11/04/2019 | $ 150.00 |
| Pressable 112 E Pecan St San Antonion, TX 78205 |
REOCCURRING WEB HOSTING | VIRGINIA SMITH | 11/04/2019 | $ 16.00 |
| MONTGOMERY, CYLEINE 608 WEST THIRD AVE LAWRENCEVILLE, VA 23686 |
CAMPAIGN MANAGEMENT TEAM | VIRGINIA SMITH | 11/05/2019 | $ 260.00 |
| CREWS, THOMAS 1019 OLD SHORE RD BLACKSTONE, VA 23824 |
CAMPAIGN MGR | VA SMITH | 11/08/2019 | $ 1221.24 |
| CREWS, THOMAS 1019 OLD SHORE RD BLACKSTONE, VA 23824 |
TOTAL PAYMENT FOR ROBO CALL SERVICES VIA INVOICE 001 SENT ON 11/07/19 | VA SMITH | 11/08/2019 | $ 793.76 |
| 3D GROUND GAME LLC 1320 WEST WESTWOOD DR ADRIAN, MI 49221 |
FINAL EXPENSE | VIRGINIA SMITH | 11/12/2019 | $ 2500.00 |
| NGP VAN, INC 1445 NEW YORK AVE NW SUITE 200 WASHINGTON, DC 20005 |
INVOICE 003 | VIRGINIA SMITH | 11/16/2019 | $ 320.00 |
| TOSKR INC 1330 BROADWAY 3RD FLOOR OAKLAND, CA 94612 |
INVOICE 6427 | VIRGINIA SMITH | 11/16/2019 | $ 241.80 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
