Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Charlottesville PO BOX 911 Charlottesville, VA 22902 |
filing fee | Jason Vandever | 03/10/2017 | $ 1681.70 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
credit card fees | Jason Vandever | 03/12/2017 | $ 3.95 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
