Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Credit card processing fee | Ingrid M Manning | 10/24/2020 | $ 1.78 |
| Colorquest P.O. Box 713 Harrisonburg, VA 22803 |
Campaign literature - printing | Ingrid M Manning | 10/30/2020 | $ 114.25 |
| IWHSV 50 North Main Street Harrisonburg, VA 22802 |
WHSV Online Ads | Ingrid M Manning | 10/30/2020 | $ 255.00 |
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
Monthly web hosting fees | Ingrid M Manning | 11/03/2020 | $ 26.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
