Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 12510 Micro Drive Mira Loma, CA 91752 |
Fee | Thomas Wilson | 10/12/2015 | $ 1.75 |
| GotPrint.com 7625 N. San Fernando Rd Burbank, CA 91505 |
Printing | Thomas Wilson | 10/13/2015 | $ 157.42 |
| My Campaign Store 304 Whittington Parkway Louisville, KY 40222 |
Signs | Thomas Wilson | 10/13/2015 | $ 436.05 |
| PayPal 12510 Micro Drive Mira Loma, CA 91752 |
Fee | Thomas Wilson | 10/13/2015 | $ 3.20 |
| Amazon.com 700 Westport Parkway Fort Worth, TX 76177 |
Toner | Thomas Wilson | 10/14/2015 | $ 105.83 |
| Amazon.com 700 Westport Parkway Fort Worth, TX 76177 |
Paper | Thomas Wilson | 10/15/2015 | $ 15.89 |
| Costco 10701 Sudley Manor Drive Manassas, VA 20109 |
Food for volunteers | Thomas Wilson | 10/16/2015 | $ 56.36 |
| Amazon.com 700 Westport Parkway Fort Worth, TX 76177 |
Toner | Thomas Wilson | 10/19/2015 | $ 105.83 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | Thomas Wilson | 10/19/2015 | $ 88.98 |
| GotPrint.com 7625 N. San Fernando Rd Burbank, CA 91505 |
Printing | Thomas Wilson | 10/20/2015 | $ 157.42 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
