Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snyder, Cheryl 9428 Brock Road Spotsylvania, VA 22553 |
Catering | Cheryl Snyder | 06/12/2015 | $ 305.37 |
| Superior Strategies, LLC 717 King Street Ste. 205 Alexandria, VA 22314 |
Campaign Consulting Fees | Travis Bird | 06/28/2015 | $ 1000.00 |
| Paypal, paypal 2211 North First Street San Jose, CA 95131 |
Paypal credit card transaction fee | Travis Bird | 06/30/2015 | $ 22.93 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
