Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Suite 226 Scottsdale, AZ 85260 |
Web properties | Craig L Orndorff | 03/02/2017 | $ 53.88 |
| NationBuilder 520 S Grand Ave Los Angeles, CA 90071 |
Database/Web hosting | Craig L Orndorff | 03/08/2017 | $ 199.00 |
| Overstock.com 799 W Coliseum Way Salt Lake City, UT 84047 |
Tablet for field work | Craig L Orndorff | 03/12/2017 | $ 219.99 |
| Craig, Orndorff 540 Hotchkiss Drive Woodstock, VA 22664 |
Phone time/Gift Card Purchase | Craig L Orndorff | 03/13/2017 | $ 75.00 |
| GoDaddy 14455 N Hayden Rd Suite 226 Scottsdale, AZ 85260 |
Web properties | Craig L Orndorff | 03/14/2017 | $ 20.16 |
| PayPal 2211 N First St San Jose, CA 95131 |
Credit Card Transaction Fees | Craig L Orndorff | 03/14/2017 | $ 3.17 |
| PayPal 2211 N First St San Jose, CA 95131 |
Credit Card Transaction Fees | Craig L Orndorff | 03/15/2017 | $ 3.17 |
| Craig, Orndorff 540 Hotchkiss Drive Woodstock, VA 22664 |
Purchase of Phone Time | Craig L Orndorff | 03/17/2017 | $ 33.59 |
| PayPal 2211 N First St San Jose, CA 95131 |
Credit Card Transaction Fees | Craig L Orndorff | 03/18/2017 | $ 1.75 |
| Wal*Mart 461 W Reservoir Rd Woodstock, VA 22664 |
Protection for Tablet | Craig L Orndorff | 03/18/2017 | $ 33.93 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
