Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2045 S. Pleasant Valley Road Winchester, VA 22601 |
Postcards for GOTV | Craig Leroy Orndorff | 11/03/2017 | $ 94.76 |
| NationBuilder 520 S Grand Ave Los Angeles, CA 90071 |
Web services | Craig Leroy Orndorff | 11/09/2017 | $ 259.00 |
| Woodstock Brewhouse 1323 E. Court Street Woodstock, VA 22664 |
Rental fee | Craig Leroy Orndorff | 11/09/2017 | $ 100.00 |
| CallFire 1410 2nd St Suite 200 Santa Monica, CA 90401 |
Phone services | Craig Leroy Orndorff | 11/20/2017 | $ 3.00 |
| CallFire 1410 2nd St Suite 200 Santa Monica, CA 90401 |
Phone services | Craig Leroy Orndorff | 12/18/2017 | $ 3.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 12/31/2017
