Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Service Fees | Jenni Gallagher | 01/03/2017 | $ 48.35 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
Van Services | Jenni Gallagher | 01/03/2017 | $ 150.00 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage Unit | Jenni Gallagher | 01/06/2017 | $ 52.00 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
Political Stickers | Jenni Gallagher | 01/23/2017 | $ 385.00 |
| FedEx Office PO Box 262682 Plano, TX 75026 |
Printing | Jenni Gallagher | 01/28/2017 | $ 77.13 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Service Fees | Toni Hansen | 01/29/2017 | $ 11.73 |
| FedEx Office PO Box 262682 Plano, TX 75026 |
Copies | Jenni Gallagher | 01/31/2017 | $ 31.17 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
Van Services | Jenni Gallagher | 02/02/2017 | $ 150.00 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Service Fees | Jenni Gallagher | 02/03/2017 | $ 48.82 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Service Fee | Toni Hansen | 02/28/2017 | $ 40.28 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
