Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1445 New York Ave NW #200 Washinton, D.C., DC 20005 |
Software | Steve McBride | 03/03/2017 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee for using ActBlue | Steve McBride | 03/05/2017 | $ 9.11 |
| GoDaddy.com, LLC 14455 N. Hayden Rd. suite 219 Scottsdale, AZ 85260 |
email services | Steve McBride | 03/08/2017 | $ 19.96 |
| Allied Media Store 240 North Fenway Drive Fenton, MI 48430 |
Business Cards | Steve McBride | 03/10/2017 | $ 202.40 |
| United States Postal Service 320 West Main Street Salem, VA 24153 |
P.O. Box | Steve McBride | 03/10/2017 | $ 38.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee for Using ActBlue | Steve McBride | 03/12/2017 | $ 1.98 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Steve McBride | 03/15/2017 | $ 22.42 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook advertising | Steve McBride | 03/15/2017 | $ 2.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee for using Actblue | Steve McBride | 03/19/2017 | $ 3.41 |
| City of Salem 114 N Broad St Salem, VA 24153 |
Primary Fee | Steve McBride | 03/22/2017 | $ 352.80 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
