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 | Jerry Coffey | 01/04/2017 | $ 52.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Processing fee | Jerry Coffey | 01/28/2017 | $ 3.09 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card processing | Jerry Coffey | 02/02/2017 | $ 50.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
processing fee | Jerry Coffey | 02/24/2017 | $ 2.06 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit Card processing | Jerry Coffey | 03/02/2017 | $ 50.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
processing fee | Jerry Coffey | 03/24/2017 | $ 2.06 |
| Smith, Chuck 293 Independence Blvd Suite 231 Virginia Beach, VA 23462 |
Donation to Chuck Smith for Attorney General | Jerry Coffey | 03/28/2017 | $ 10000.00 |
| Stewart, Corey P.O. Box 2128 Woodbridge, VA 22195 |
Donation to Stewart for Governor | Jerry Coffey | 03/28/2017 | $ 10000.00 |
| Vogel, Jill 45 North Hill Drive Suite 100 Warrenton, VA 20186 |
Donation to Jill Vogel for Lt. Governor | Jerry Coffey | 03/28/2017 | $ 10000.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
