Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Kelley A. Pearson | 09/22/2023 | $ 7.72 |
| Build A Sign 11525 Stonehollow Drive Suite B220 Austin, TX 78758 |
Campaign Publicity Signs | Kelley A. Pearson | 09/25/2023 | $ 685.01 |
| Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
Paper Statement Fee | Kelley A. Pearson | 09/29/2023 | $ 2.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
