Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 40 Front St Lovingston, VA 22949 |
gas for travel to and from an event | William Hammer | 10/09/2015 | $ 30.02 |
| Anedot 5555 Hilton Ave Ste 106 Baton Roug, LA 70808 |
online donation service fee | William Hammer | 10/18/2015 | $ 4.20 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
