Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45214 |
Campaign materials | John Guevara | 09/20/2015 | $ 3268.23 |
| Anedot 5555 Hilton Avenue #106 Baton Rouge, LA 70808 |
Merchant service fees | John Guevara | 09/30/2015 | $ 247.78 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Merchant service fees | John Guevara | 09/30/2015 | $ 22.11 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
