Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Online Donation Processing Fee | Abbi Easter | 01/08/2017 | $ 0.20 |
| Ferguson, Douglass 4 Sunkist Ct. Fredericksburg, VA 22407 |
Website Hosting | Abbi Easter | 01/16/2017 | $ 52.38 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 01/31/2017 | $ 14.00 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Online contribution processing fee | Abbi Easter | 02/05/2017 | $ 2.97 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 02/28/2017 | $ 14.00 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 03/31/2017 | $ 14.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
