Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 03/27/2017 | $ 24.80 |
| T and N Printing 205 12th Street NE Charlottesville, VA 22902 |
Campaign Material Printing (palm cards, stationary, envelopes, stickers) | Heather Hill | 03/27/2017 | $ 937.17 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 03/28/2017 | $ 5.20 |
| US Postal Service 513 E Main St Charlottesville, VA 22902 |
(5) Books of Stamps | Heather Hill | 03/28/2017 | $ 49.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
