Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Monthly service charge | Robert Sadtler | 04/02/2017 | $ 50.00 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Monthly service fee | Robert Sadtler | 04/04/2017 | $ 33.75 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Monthly service fee | Robert Sadtler | 05/02/2017 | $ 31.25 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Monthly service charge | Robert Sadtler | 05/02/2017 | $ 50.00 |
| Brewer, Emily PO Box 5 Smithfield, VA 23431 |
donation for mailing cost | Jerry Coffey | 05/29/2017 | $ 500.00 |
| Ignacio, Nick PO Box 442 Spotsylvania, VA 22553 |
donation for mailing cost | Jerry Coffey | 05/29/2017 | $ 500.00 |
| Craig, Graven PO Box 68 Louisa, VA 23093 |
donation for operations | Jerry Coffey | 05/31/2017 | $ 1000.00 |
| Global Payments 1 Heartland Way Jeffersonville, IN 47130-5870 |
Monthly service fee | Robert Sadtler | 06/02/2017 | $ 34.33 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Monthly service fee | Robert Sadtler | 06/02/2017 | $ 53.30 |
| Stewart, Corey P.O. Box 2128 Woodbridge, VA 22195 |
donation | Jerry Coffey | 06/13/2017 | $ 1000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
