Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint.com 7651 N. San Fernado Rd. Burbank, CA 91505 |
Mailer | Lori Hayes | 10/06/2021 | $ 2534.56 |
| Pruitt, John 9201 Elys Ford Rd Fredericksburg, VA 22407 |
Refund of Campaign Contribution | Lori Hayes | 10/10/2021 | $ 500.00 |
| Paypal 2211 N. 1st. St San Jose, CA 95131 |
Paypal Fee | Lori Hayes | 10/18/2021 | $ 3.38 |
| Paypal 2211 N. 1st. St San Jose, CA 95131 |
Paypal Fee | Lori Hayes | 10/18/2021 | $ 2.22 |
| Paypal 2211 N. 1st. St San Jose, CA 95131 |
Paypal Fee | Lori Hayes | 10/18/2021 | $ 14.94 |
| Paypal 2211 N. 1st. St San Jose, CA 95131 |
Paypal Fee | Lori Hayes | 10/21/2021 | $ 3.38 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
