Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
postage expense | 11/12/2019 | $ 22.00 | |
| AMEX , VA |
monthly domain fee | 11/12/2019 | $ 12.00 | |
| AMEX , VA |
office supplies | 11/12/2019 | $ 74.61 | |
| AMEX , VA |
food and supplies for campaign event | 11/12/2019 | $ 749.69 | |
| AMEX , VA |
food for campaign event | 11/12/2019 | $ 170.81 | |
| AMEX , VA |
Boyd-Graves Conference hotel expense | 11/12/2019 | $ 209.28 | |
| AMEX , VA |
supplies for campaign event | 11/12/2019 | $ 38.25 | |
| AMEX , VA |
ice for campaign event | 11/12/2019 | $ 14.11 | |
| AMEX , VA |
BBQ for campaign fundraiser | 11/12/2019 | $ 833.33 | |
| AMEX , VA |
gas for volunteers | 11/12/2019 | $ 36.52 | |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
