Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 700 Westport Parkway Fort Worth, TX 76177 |
Toner | Thomas Wilson | 09/28/2015 | $ 45.99 |
| Godaddy.com 14455 N. Hayden Rd. 226 Scottsdale, AZ 85260 |
Website fees | Thomas Wilson | 09/29/2015 | $ 15.17 |
| My Campaign Store 304 Whittington Parkway Louisville, KY 40222 |
Signs | Thomas Wilson | 09/30/2015 | $ 436.05 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2015 - 09/30/2015
