Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st St San Jose, CA 95131 |
Transaction Fees | Julianne Johnson Miles | 06/24/2023 | $ 6.86 |
| Mumpower Sign Supply 21214 Tadlock Drive Bristol, VA 24202 |
Yard Signs | Julianne Johnson Miles | 06/26/2023 | $ 431.73 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Transaction fee | Julianne Miles | 06/30/2023 | $ 1.99 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
