Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 01/31/2022 | $ 10.95 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 01/31/2022 | $ 20.00 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 02/28/2022 | $ 10.95 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 02/28/2022 | $ 20.00 |
| Hampton Inn 1011 Atlantic Ave. Virginia Beach, VA 23451-3501 |
Lodgeing for Grassroots volunteers doing GOTV efforts | Jeremiah Lorrig | 03/09/2022 | $ 10780.00 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 03/31/2022 | $ 10.95 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 03/31/2022 | $ 20.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
