Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Office Supplies | Glen Sturtevant | 09/13/2018 | $ 57.64 |
| Family Foundation 919 E. Main Street Suite 1110 Richmond, VA 23219 |
Contribution | Glen Sturtevant | 09/13/2018 | $ 400.00 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Credit card processing fee | Glen Sturtevant | 09/14/2018 | $ 1.46 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Credit card processing fee | Glen Sturtevant | 09/14/2018 | $ 3.20 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Credit card processing fee | Glen Sturtevant | 09/17/2018 | $ 1.75 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Credit card processing fee | Glen Sturtevant | 09/17/2018 | $ 29.30 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Credit card processing fee | Glen Sturtevant | 09/17/2018 | $ 1.03 |
| Boar's Head Inn 200 Ednam Dr Charlottesville, VA 22903 |
Caucus retreat lodging | Glen Sturtevant | 09/18/2018 | $ 226.11 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Credit card processing fee | Glen Sturtevant | 09/18/2018 | $ 1.03 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Credit card processing fee | Glen Sturtevant | 09/18/2018 | $ 1.75 |
| 91 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
