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 | 11/08/2017 | $ 24.80 |
| T and N Printing 205 12th Street NE Charlottesville, VA 22902 |
Campaign Materials Printing (cards) | Heather Hill | 11/08/2017 | $ 598.10 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228 |
Bank Service Charge | Heather Hill | 11/08/2017 | $ 3.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2017 - 11/30/2017
