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 | 09/30/2023 | $ 10.95 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 09/30/2023 | $ 23.00 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 10/01/2023 | $ 10.95 |
| Authorize.net 915 S 500 E American Fork, UT 84003-3357 |
CC Processing Fees | Jeremiah Lorrig | 10/01/2023 | $ 23.00 |
| United Airlines PO Box 6649 Chicago, IL 60606-0649 |
Flights for volunteers to do door to door canvasing | Jeremiah Lorrig | 10/03/2023 | $ 341.44 |
| United Airlines PO Box 6649 Chicago, IL 60606-0649 |
Flights for volunteers to do door to door canvasing | Jeremiah Lorrig | 10/03/2023 | $ 400.25 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for volunteers to do door to door canvasing | Jeremiah Lorrig | 10/04/2023 | $ 592.40 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for volunteers to do door to door canvasing | Jeremiah Lorrig | 10/04/2023 | $ 530.40 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for volunteers to do door to door canvasing | Jeremiah Lorrig | 10/04/2023 | $ 530.40 |
| Delta Airlines, Inc PO Box 20706 Atlanta, GA 30320-6001 |
Flights for volunteers to do door to door canvasing | Jeremiah Lorrig | 10/04/2023 | $ 327.79 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
