Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3517 Floyd Ave 3517 Floyd Ave Richmond, VA 23221-1042 |
postal services | Dana Wiggins | 06/18/2015 | $ 36.34 |
| PowerThru Consulting 3205 Lincoln St Columbia, SC 29201-1205 |
political consulting | Dana Wiggins | 06/22/2015 | $ 3500.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
phone service | Dana Wiggins | 06/24/2015 | $ 35.50 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
online advertising | Dana Wiggins | 06/30/2015 | $ 174.42 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
