Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 north 1st street san jose, CA 95131 |
Paypal Fee | Steven Lewis | 07/01/2023 | $ 1.10 |
| Legio Business Solutions LLC PO Box 90 Richmond, VA 23218 |
Campaign Yard Signs 18x24in 100 units | Steven Lewis | 08/08/2023 | $ 537.08 |
| Signs.com 1550 South Gladiola Street Salt Lake City, UT 84104 |
5000 4x11 Door Hanger Cards | Steven Lewis | 08/24/2023 | $ 501.18 |
| Legio Business Solutions LLC PO Box 90 Richmond, VA 23218 |
Campaign Signs 4x6 Qty 10 | Steven Lewis | 08/31/2023 | $ 479.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
