Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Order of checks for campaign checking account | John McLaughlin | 11/05/2014 | $ 32.06 |
| WePay 380 Portage Ave. Palo Alto, CA 94306 |
online donation service | John McLaughlin | 11/26/2014 | $ 8.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
