Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Voter Contact 2591 Dallas Parkway, Suite 300 Frisco, TX 75034 |
Business Cards and Literature to VOTER CONTACT PRINT | Jessica Abbott | 05/24/2016 | $ 349.99 |
| Abbott, JoAnn 2505 Lower Greens PL Virginia Beach, VA 23456 |
Event Expenses, reimbursement to JoAnn Abbott Check #091 | Jessica Abbott | 05/29/2016 | $ 284.15 |
| Stripe 3180 18th St San Francisco, CA 94110 |
Stripe Payment Processing Fee | Jessica Abbott | 05/31/2016 | $ 26.77 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/02/2016
