Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Local Smokehouse 816 Hinton Avenue Charlottesville, VA 22902 |
Food Service | Joseph Platania | 03/06/2017 | $ 357.92 |
| Bailey Printing, Inc. 914 Harris Street Charlottesville, VA 22903 |
Printing Costs | Joseph Platania | 03/07/2017 | $ 1542.66 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue | Joseph Platania | 03/12/2017 | $ 10.87 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue | Joseph Platania | 03/19/2017 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue | Joseph Platania | 03/21/2017 | $ 11.85 |
| Bailey Printing, Inc. 914 Harris Street Charlottesville, VA 22903 |
Item - Car magnets | Joseph Platania | 03/22/2017 | $ 544.17 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee for ActBlue | Joseph Platania | 03/31/2017 | $ 7.91 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 03/31/2017
