Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starcher, Craig 5051 9th St S Arlington, VA 22204 |
Bank Account Opening Deposit | Craig Starcher | 07/08/2019 | $ 100.00 |
| Weebly 564 Pacific Ave. San Francisco, CA 94133 |
Annual fee for website service | Craig Starcher | 09/03/2019 | $ 129.60 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Online contribution fee | Craig Starcher | 09/08/2019 | $ 9.50 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Online contribution fee | Craig Starcher | 09/11/2019 | $ 2.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Online contribution fee | Craig Starcher | 09/18/2019 | $ 2.10 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Online contribution fee | Craig Starcher | 09/19/2019 | $ 2.30 |
| Square 1455 Market Street 600 San Francisco, VA 94103 |
Credit card fee | Craig Starcher | 09/19/2019 | $ 1.38 |
| Starcher, Craig 5051 9th St S Arlington, VA 22204 |
Reimbursement for Sept Event food | Craig Starcher | 09/19/2019 | $ 463.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
