Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Office Supply 2003 Plank Rd. Fredericksburg, VA 22401 |
Campaign flyers | Rene Rodriquez | 10/02/2021 | $ 221.76 |
| Stripe 185 Berry Street 550 San Francico, CA 94107 |
Processing Fee | Rene Rodriguez | 10/04/2021 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Rene Rodriguez | 10/07/2021 | $ 2.24 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
