Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint 920 S Main St Woodstock, VA 22664 |
Campaign phone | Adam Sharp | 01/26/2016 | $ 151.02 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 05/31/2016 | $ 7.55 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 05/31/2016 | $ 3.20 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
