Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Namecheap.com 4600 East Washington Street Suite 305 Phoenix, AZ 85034 |
SSL Cert - campbellva.org | Clint Hunter | 07/10/2017 | $ 9.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fee | Eric Carroll | 07/31/2017 | $ 10.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fee - Online Check Images | Eric Carroll | 08/08/2017 | $ 3.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fee | Eric Carroll | 08/31/2017 | $ 10.00 |
| Qgiv (qgiv.com) 53 Lake Morton Dr Lakeland, FL 33801 |
Credit Card Processing Fee | Eric Carroll | 09/05/2017 | $ 2.28 |
| Lamar Companies 1545 Patrick Rd Roanoke, VA 24012 |
Billboard Space | Eric Carroll | 09/20/2017 | $ 1585.00 |
| Electronic Voice Services Inc 16475 Dallas Pkwy # 350 Addison, TX 75001 |
Residential Phone List | Eric Carroll | 09/25/2017 | $ 199.00 |
| Hunter, Clinton 1715 Danbury Dr Lynchburg, VA 24502 |
Direct Mail Printing | Eric Carroll | 09/25/2017 | $ 16.40 |
| United States Postal Service 1103 Village Hwy Rustburg, VA 24588 |
Stamps | Clint Hunter | 09/25/2017 | $ 49.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
