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 | 01/09/2017 | $ 2552.07 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Nathaniel Schaffran | 01/09/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 01/13/2017 | $ 563.36 |
| Democratic Party of Virginia Non-Federal PO Box 448 Richmond, VA 23218-0448 |
Voter File | Nathaniel Schaffran | 01/13/2017 | $ 20000.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Nathaniel Schaffran | 01/13/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 01/16/2017 | $ 474.65 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Nathaniel Schaffran | 01/17/2017 | $ 15.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Nathaniel Schaffran | 01/18/2017 | $ 37.19 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Nathaniel Schaffran | 01/19/2017 | $ 15.00 |
| Cherokee Ave, LLC 4101 Chain Bridge Rd Ste 110 Fairfax, VA 22030-4105 |
Rent | Nathaniel Schaffran | 01/20/2017 | $ 6742.45 |
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Report period: 01/01/2017 - 03/31/2017
