Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bayport Credit Union 3711 Huntington Ave Newport News, VA 23607 |
bank fee | Steve Bunn | 01/01/2017 | $ 6.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
processing fee | Steve Bunn | 01/08/2017 | $ 0.79 |
| Bayport Credit Union 3711 Huntington Ave Newport News, VA 23607 |
bank fee | Steve Bunn | 01/31/2017 | $ 6.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
ActBlue processing fee | Steve Bunn | 02/02/2017 | $ 0.99 |
| Bayport Credit Union 3711 Huntington Ave Newport News, VA 23607 |
bank fee | Steve Bunn | 02/28/2017 | $ 6.00 |
| Office Depot, Inc. 6600 North Military Trail Boca Raton, FL 33496 |
RR17 supplies | Steve Bunn | 03/21/2017 | $ 193.34 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
ActBlue processing fees | Steve Bunn | 03/23/2017 | $ 281.46 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
processing fees | Steve Bunn | 03/23/2017 | $ 104.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
processing fees | Steve Bunn | 03/23/2017 | $ 1.39 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
processing fees | Steve Bunn | 03/23/2017 | $ 0.79 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
