Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902 |
Bank Fee | Liz Palmer | 01/01/2017 | $ 5.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902 |
Bank Fee | Liz Palmer | 02/01/2017 | $ 5.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902 |
Bank Fee | Liz Palmer | 03/01/2017 | $ 5.00 |
| USPS 4301 Ivy Road Ivy, VA 22945 |
Post Box Fee | Liz Palmer | 03/06/2017 | $ 76.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check printing | Liz Palmer | 03/29/2017 | $ 15.70 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Fees | Liz Palmer | 03/31/2017 | $ 3.96 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
