Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reed, Deanna Renee 231 Broad Street Harrisonburg, VA 22802 |
Website hosting | Ingrid M Manning | 07/03/2020 | $ 26.00 |
| Fisher, Melissa 276 Franklin St. Harriosnburg, VA 22801 |
Yard Signs reimbursement | Ingrid M Manning | 07/20/2020 | $ 998.00 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Credit Card Processing Fee | Ingrid M Manning | 07/28/2020 | $ 3.25 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Credit Card Processing Fee | Ingrid M Manning | 07/29/2020 | $ 3.25 |
| Reed, Deanna Renee 231 Broad Street Harrisonburg, VA 22802 |
Website Hosting | Ingrid M Manning | 08/03/2020 | $ 26.00 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Credit Card Processing Fee | Ingrid M Manning | 08/03/2020 | $ 1.78 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Credit Card Processing Fee | Ingrid M Manning | 08/03/2020 | $ 1.48 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Credit Card Processing Fee | Ingrid M Manning | 08/04/2020 | $ 15.05 |
| Reed, Deanna Renee 231 Broad Street Harrisonburg, VA 22802 |
Flyer Design reimbursement | Ingrid M Manning | 08/07/2020 | $ 50.00 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Credit Card Processing Fee | Ingrid M Manning | 08/08/2020 | $ 3.25 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
