Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
Campaign consulting | John Guevara | 06/26/2015 | $ 2000.00 |
| Signworld America Inc. 12023 Arrow Route Rancho Cucamonga, CA 91739 |
Banner | John Guevara | 06/26/2015 | $ 273.75 |
| Anedot 5555 Hilton Avenue #106 Baton Rouge, LA 70808 |
Merchant service fees | John Guevara | 06/30/2015 | $ 232.98 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
Campaign Consulting | John Guevara | 06/30/2015 | $ 2000.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Merchant service fees | John Guevara | 06/30/2015 | $ 62.51 |
| Staples 13653 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
Campaign supplies | John Guevara | 06/30/2015 | $ 23.31 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
