Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
1000 flyers "Corruption" Invoice 73976 | William Starin | 10/26/2020 | $ 47.70 |
| JmailerPro 185 Berry Street Suite 550 San Francisco, CA 94107-9105 |
Web hosting for Leadic Party. Oct, Nov and Dec. 2020 | William Starin | 12/11/2020 | $ 87.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
