Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 01/23/2017 | $ 1129.29 |
| Ivey-Mathis, Alma L 135 Clearcreek Ct Moneta, VA 24121-5223 |
Refund of Contribution | Julia Barnes | 01/23/2017 | $ 50.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Nathaniel Schaffran | 01/23/2017 | $ 15.00 |
| Paycycle Inc 210 Portage Ave Palo Alto, CA 94306-2242 |
Payroll Service Fees | Julia Barnes | 01/26/2017 | $ 0.90 |
| Keep Virginia Beautiful, Inc. 2800 N Parham Rd Ste 203 Richmond, VA 23294-4409 |
Event Tickets | Nathaniel Schaffran | 01/27/2017 | $ 35.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Nathaniel Schaffran | 01/27/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 01/30/2017 | $ 677.46 |
| Brown, Jessica 1855 Newton St NW Washington, DC 20010-1016 |
Communications Consulting Services | Julia Barnes | 01/30/2017 | $ 5000.00 |
| Greenberg, Leah 924 Spring Rd NW Washington, DC 20010-1539 |
Payroll | Nathaniel Schaffran | 01/30/2017 | $ 1763.95 |
| Greenberg, Leah 924 Spring Rd NW Washington, DC 20010-1539 |
Payroll | Nathaniel Schaffran | 01/30/2017 | $ 1763.96 |
| 408 Records | Page 2 of 41 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
