Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 700 Westport Parkway Fort Worth, TX 76177 |
candy | THOMAS WILSON | 09/03/2019 | $ 13.85 |
| PayPal 12510 Micro Drive Mira Loma, CA 91752 |
rental fee | THOMAS WILSON | 09/03/2019 | $ 300.00 |
| Square 1455 Market Street San Francisco, CA 94103 |
Indian Independence Day food purchase | THOMAS WILSON | 09/03/2019 | $ 14.16 |
| Totally Promotional 450 S 2nd Street Coldwater, OH 45828 |
Campaign materials | THOMAS WILSON | 09/03/2019 | $ 110.24 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
campaign materials | THOMAS WILSON | 09/03/2019 | $ 5.00 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
campaign materials | THOMAS WILSON | 09/03/2019 | $ 156.70 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
campaign materials | THOMAS WILSON | 09/04/2019 | $ 274.29 |
| Amazon.com 700 Westport Parkway Fort Worth, TX 76177 |
raffle ticket roll | THOMAS WILSON | 09/05/2019 | $ 8.07 |
| Amazon.com 700 Westport Parkway Fort Worth, TX 76177 |
table decorations, raffle gifts | THOMAS WILSON | 09/05/2019 | $ 91.98 |
| Dropbox.com 1800 OWENS STREET SUITE 200 San Francisco, CA 94158 |
Drop box fee | THOMAS WILSON | 09/05/2019 | $ 11.99 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
