Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Transaction fees for contributions made by Venmo | Christopher Stafford | 10/03/2022 | $ 4.00 |
| The Patriot PO Box 2416 Pulaski, VA 24301 |
Five 1/2 page newspaper ads. | Christopher Stafford | 10/04/2022 | $ 1000.00 |
| Marketplace Pros 4900 Engineers Way Suite 104 North Las Vegas, NV 89081 |
50 yard sign stakes | Christopher Stafford | 10/06/2022 | $ 57.01 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Transaction fee for contribution made by Venmo | Christopher Stafford | 10/11/2022 | $ 2.00 |
| PrintPlace.com 1130 Avenue H East Arlington, TX 76011 |
Printing and mailing services for 2500 6" x 11" postcards. | Christopher Stafford | 10/16/2022 | $ 1861.50 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
