Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 10/04/2016 | $ 50.00 |
NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 10/04/2016 | $ 30.41 |
Brandon Howard for Hopewell City Council 809 North Avenue Hopewell, VA 23860 |
Campaign Contribution | Robert Sadtler | 11/01/2016 | $ 2000.00 |
Constitution Party Nominee John Bloom for State Senate 14214 Penrith Lane Newport News, VA 23602 |
Campaign Contribution | Robert Sadtler | 11/01/2016 | $ 1000.00 |
MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 11/02/2016 | $ 50.00 |
NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 11/02/2016 | $ 30.00 |
MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card Processing Fees | Collin O'Neill | 12/02/2016 | $ 50.00 |
NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 12/02/2016 | $ 30.82 |
PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fees | Collin O'Neill | 12/31/2016 | $ 145.16 |
9 Records | Page 1 of 1 |
Report period: 10/01/2016 - 12/31/2016