Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal Inc P.O. box 45950 Omaha, NE 68145-0950 |
Gees for online deposits and transfers April 1st 2023 - June 09 2023 | Steve Maxwell | 06/09/2023 | $ 37.81 |
| Sprint 6391 Sprint Parkway Overland Park, KS 66251 |
Campaign phone expense | Steve Maxwell | 06/09/2023 | $ 143.15 |
| Cracker Jack Media RT. 1 Fredericksburg, VA 22407 |
Print for Campaign signs | Steven Maxwell | 06/14/2023 | $ 260.14 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
