Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
processing fees | Steve Bunn | 10/22/2016 | $ 0.40 |
| Bayport Credit Union 3711 Huntington Ave Newport News, VA 23607 |
bank fee | Steve Bunn | 10/31/2016 | $ 6.00 |
| Bayport Credit Union 3711 Huntington Ave Newport News, VA 23607 |
bank fee | Steve Bunn | 11/30/2016 | $ 6.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
processing fee | Steve Bunn | 12/01/2016 | $ 0.40 |
| Holiday Inn Roanoke Valley View 3315 Ordway Dr NW Roanoke, VA 24017 |
advance deposit RR17 | Steve Bunn | 12/16/2016 | $ 250.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
