Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry Street 550 San Francisco, CA 94107 |
Processing fees | Craig Leroy Orndorff | 07/02/2017 | $ 7.55 |
| Stripe 185 Berry Street 550 San Francisco, CA 94107 |
Processing fees | Craig Leroy Orndorff | 07/07/2017 | $ 7.55 |
| Stripe 185 Berry Street 550 San Francisco, CA 94107 |
Processing fees | Craig L Orndorff | 07/07/2017 | $ 0.59 |
| NationBuilder 520 S Grand Ave Los Angeles, CA 90071 |
Web hosting/database | Craig Leroy Orndorff | 07/10/2017 | $ 259.00 |
| NationBuilder 520 S Grand Ave Los Angeles, CA 90071 |
Web hosting/database | Craig Leroy Orndorff | 07/10/2017 | $ 259.00 |
| Stripe 185 Berry Street 550 San Francisco, CA 94107 |
Processing fees | Craig Leroy Orndorff | 07/15/2017 | $ 0.33 |
| Stripe 185 Berry Street 550 San Francisco, CA 94107 |
Processing fees | Craig L Orndorff | 07/17/2017 | $ 0.53 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Printing | Craig L Orndorff | 07/20/2017 | $ 177.50 |
| Ecanvasser 540 Hotchkiss Drive Woodstock, VA 22664 |
eCanvasser app | Craig Leroy Orndorff | 07/28/2017 | $ 99.00 |
| United Bank 1014 S Main St Woodstock, VA 22664 |
Bank fees | Craig Leroy Orndorff | 07/28/2017 | $ 2.30 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
