Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Love's 482 Tree Farm Road New Florence, MO 63363 |
Fuel | Robert Hupman | 10/17/2022 | $ 57.98 |
| Shell Oil 300 Main St Limon, CO 80828 |
Fuel | Robert Hupman | 10/17/2022 | $ 100.00 |
| Sunoco 460 Main St Ferdinand, IN 47532 |
Fuel | Robert Hupman | 10/17/2022 | $ 112.69 |
| Love's 582 S Lincoln St Burlington, CO 80807 |
Fuel | Robert Hupman | 10/19/2022 | $ 82.58 |
| Pilot 6921 IN-66 Leavenworth, IN 47137 |
Fuel | Robert Hupman | 10/20/2022 | $ 98.03 |
| Eventbrite 155 Fifth Street San Francisco, CA 94103 |
Membership | Robert Hupman | 10/21/2022 | $ 533.70 |
| Venmo 2211 N 1st St San Jose, CA 95131 |
Money Transfer | Robert Hupman | 10/21/2022 | $ 200.00 |
| JLK Strategies, LLC 3300 Acorn St ste 319 Williamsburg, VA 23188 |
Strategic Planning | Robert Hupman | 10/28/2022 | $ 125.89 |
| JLK Strategies, LLC 3300 Acorn St ste 319 Williamsburg, VA 23188 |
Strategic Planning | Robert Hupman | 10/28/2022 | $ 24.00 |
| Point 1 1015 Atlantic Blvd. Atlantic Beach, FL 32233 |
Campaign Strategy | Robert Hupman | 10/28/2022 | $ 500.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
