Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 09/11/2021 | $ 7.72 |
| Minuteman Press 10699 Courthouse Rd Fredericksburg, VA 22407 |
Campaign Literature | Jon Gerlach | 09/13/2021 | $ 20.79 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 09/13/2021 | $ 1.94 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Promotional Materials | Jon Gerlach | 09/13/2021 | $ 58.97 |
| DSS 1311 Jefferson Davis Highway Fredericksburg, VA 22401 |
Campaign Signs | Jon Gerlach | 09/14/2021 | $ 311.95 |
| Deluxe Corporation 3680 Victoria Street, North Shoreview, MN 55126 |
Electronic Check Processing | Jon Gerlach | 09/15/2021 | $ 30.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 09/15/2021 | $ 6.27 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 09/15/2021 | $ 3.38 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Promotional Materials | Jon Gerlach | 09/16/2021 | $ 58.97 |
| USPS 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | Jon Gerlach | 09/16/2021 | $ 23.20 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
