Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue donation fees | Ross Mittiga | 02/26/2017 | $ 20.68 |
| The Corner Grocery Store 1325 W Main St. Charlottesville, VA 22903 |
Food for volunteers | Ross Mittiga | 03/03/2017 | $ 5.11 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue donation processing fee | Ross Mittiga | 03/05/2017 | $ 6.13 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing materials | Ross Mittiga | 03/06/2017 | $ 0.95 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Pens | Ross Mittiga | 03/06/2017 | $ 1.57 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Flyers | Ross Mittiga | 03/06/2017 | $ 18.95 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Flyers | Ross Mittiga | 03/06/2017 | $ 25.27 |
| Sticks Kebob Shop 917 Preston Ave Charlottesville, VA 22903 |
Lunch for volunteers | Ross Mittiga | 03/06/2017 | $ 37.15 |
| Wix.com 235 West 23rd Street 8th Floor New York City, NY 10011 |
Website hosting and registration | Ross Mittiga | 03/09/2017 | $ 50.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue donation processing fee | Ross Mittiga | 03/12/2017 | $ 15.31 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
