Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donorbox 1885 Mission St. San Francisco, CA 91403 |
transaction fee from donorbox | Carie Hammond | 08/22/2019 | $ 1.75 |
| Hammond, Michael Steven 7227 Freemont Hill Ct Warrenton, VA 20187 |
Debt Payment for: 08/16/2019 repay debit purchase of thank you cards for donors, hallmark | Carie Hammond | 08/30/2019 | $ 11.78 |
| Hammond, Michael Steven 7227 Freemont Hill Ct Warrenton, VA 20187 |
Debt Payment for: 08/23/2019 repayment, printer ink for campaign printing | Carie Hammond | 08/30/2019 | $ 43.16 |
| Hammond, Michael Steven 7227 Freemont Hill Ct Warrenton, VA 20187 |
Debt Payment for: 08/26/2019 repay M. Hammond,pmt to rent room at OBH for campaign event for 9/8/19 | Carie Hammond | 08/30/2019 | $ 110.56 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
