Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hammond, Michael Steven 7227 Freemont Hill Ct Warrenton, VA 20187 |
Debt Payment for: 10/07/2019 GoDaddy email reg, pd online | Carie Hammond | 10/25/2019 | $ 23.88 |
| Donorbox 1885 Mission St. San Francisco, CA 91403 |
Donorbox Service Charge | Michael Hammond | 10/30/2019 | $ 1.03 |
| Donorbox 1885 Mission St. San Francisco, CA 91403 |
Donorbox Service Charge | Michael Hammond | 10/30/2019 | $ 29.30 |
| Hammond, Michael Steven 7227 Freemont Hill Ct Warrenton, VA 20187 |
Debt Payment for: 11/02/2019 Digital Advertising | Carie Hammond | 11/02/2019 | $ 218.02 |
| Staples 251 W. Lee Hwy 615 Warrenton, VA 20186 |
prints of walking cards | Michael Hammond | 11/04/2019 | $ 210.58 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
