Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee | John Wandling | 03/19/2017 | $ 1.98 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fees Associated with March Dinna at Sista's Fundraiser | John Wandling | 03/24/2017 | $ 22.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John Wandling | 03/26/2017 | $ 0.99 |
| Forte Jazz Band 12227 Smiths Neck Rd Carrollton, VA 23314 |
Music for Dinna at Sistas 3/27 | John Wandling | 03/27/2017 | $ 200.00 |
| Sistas Cafe 13416 Benns Church Blvd Smithfield, VA 23430 |
16 Dinners for Dinna at Sistas 3/27 | John Wandling | 03/27/2017 | $ 360.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John Wandling | 03/31/2017 | $ 62.87 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 03/31/2017
