Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faccinto, Kathie 9560 W Fisher Ave Las Vegas, NV 89149 |
Contribution Refund | 02/06/2022 | $ 50.00 | |
| Furey, Darlene 12751 N Plaza Del Rio Blvd #1204 Peoria, AZ 85381 |
Contribution Refund | 02/06/2022 | $ 10.00 | |
| Parise, John 18 Fulton Dr. Mount Laurel, NJ 08054 |
Contribution Refund | 02/06/2022 | $ 50.00 | |
| Waters, Janet E. 3410 East Shaw Butte Drive Phoenix, AZ 85028 |
Contribution Refund | 02/06/2022 | $ 5.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 02/07/2022 | $ 103.02 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and Production | 02/07/2022 | $ 3729.98 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 02/07/2022 | $ 15.74 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 02/08/2022 | $ 14.99 | |
| Culp, Janice 2216 South 3rd Street Lamesa, TX 79331 |
Contribution Refund | 02/08/2022 | $ 12.50 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 02/09/2022 | $ 46.38 | |
| 604 Records | Page 41 of 61 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
