Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer - City of Newport News 2400 Washington Avenue Newport News, VA 23607 |
Primary Filing Fee | Dava Kauffman | 03/13/2017 | $ 2167.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing | Dava Kauffman | 03/31/2017 | $ 3.17 |
| Bayport Credit Union 3711 Huntington Avenue Newport News, VA 23607 |
Bank Fee | Dava Kauffman | 03/31/2017 | $ 20.00 |
| USPS 101 25th Street Newport News, VA 23607 |
Postage | Dava Kauffman | 03/31/2017 | $ 245.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
