Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 12/31/2016 | $ 179.42 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Stationery | Betsy Carr | 12/31/2016 | $ 97.40 |
| 72 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2016 - 12/31/2016
