Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donorbox 1885 Mission St. San Francisco, CA 91403 |
Donorbox Transaction Fee | Michael Hammond | 06/02/2019 | $ 3.20 |
| Donorbox 1885 Mission St. San Francisco, CA 91403 |
Donorbox Transaction Fee | Michael Hammond | 06/04/2019 | $ 1.03 |
| Donorbox 1885 Mission St. San Francisco, CA 91403 |
Donorbox Transaction Fee | Michael Hammond | 06/25/2019 | $ 1.03 |
| Donorbox 1885 Mission St. San Francisco, CA 91403 |
Donorbox Transaction Fee | Michael Hammond | 06/28/2019 | $ 3.20 |
| Donorbox 1885 Mission St. San Francisco, CA 91403 |
Donorbox Transaction Fee | Michael Hammond | 06/28/2019 | $ 1.03 |
| Hammond, Michael Steven 7227 Freemont Hill Ct Warrenton, VA 20187 |
Debt Payment for: 05/03/2019 purchase of table cloth for First Friday. Campaign to pay this back. | Carie Hammond | 06/30/2019 | $ 2.97 |
| Hammond, Michael Steven 7227 Freemont Hill Ct Warrenton, VA 20187 |
Debt Payment for: 06/28/2019 paid for online vistaprint campaign materials order | Carie Hammond | 06/30/2019 | $ 217.71 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
