Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OFFICE DEPOT ONLINE PURCHASE 6600 N Military Trl Boca Raton, FL 33496 |
BUS CARD STOCK | SARA BOHN | 02/04/2017 | $ 41.06 |
| OFFICE DEPOT ONLINE PURCHASE 6600 N Military Trl Boca Raton, FL 33496 |
NOTE CARDS | SARA BOHN | 02/14/2017 | $ 24.21 |
| ACTBLUE VIRGINIA PO Box 441146 SOMERVILLE, MA 02144 |
TRANSACTION FEE | SARA BOHN | 02/21/2017 | $ 19.75 |
| ACTBLUE VIRGINIA PO Box 441146 SOMERVILLE, MA 02144 |
TRANSACTION FEE | SARA BOHN | 02/22/2017 | $ 3.95 |
| ACTBLUE VIRGINIA PO Box 441146 SOMERVILLE, MA 02144 |
TRANSACTION FEE | SARA BOHN | 02/22/2017 | $ 1.98 |
| ACTBLUE VIRGINIA PO Box 441146 SOMERVILLE, MA 02144 |
TRANSACTION FEE | SARA BOHN | 02/22/2017 | $ 3.95 |
| ACTBLUE VIRGINIA PO Box 441146 SOMERVILLE, MA 02144 |
TRANSACTION FEE | SARA BOHN | 02/23/2017 | $ 0.99 |
| ACTBLUE VIRGINIA PO Box 441146 SOMERVILLE, MA 02144 |
TRANSACTION FEE | SARA BOHN | 02/25/2017 | $ 1.98 |
| OFFICE MAX 2505 MARKET ST CBURG, VA 24073 |
ENVELOPES | SARA BOHN | 03/04/2017 | $ 15.78 |
| OFFICE DEPOT ONLINE PURCHASE 6600 N Military Trl Boca Raton, FL 33496 |
INDEX STOCK | SARA BOHN | 03/16/2017 | $ 18.94 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
