Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Tracey Bell | 04/16/2017 | $ 1.98 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Tracey Bell | 05/29/2017 | $ 5.00 |
| Sweetgreen 3333 M St NW Washington, DC 20007 |
Volunteer Food | Tracey Bell | 05/31/2017 | $ 12.93 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Campaign Materials | Tracey Bell | 05/31/2017 | $ 23.00 |
| BB and T 375 Chatham Heights Rd Fredericksburg, VA 22405 |
ATM Charge | Tracey Bell | 06/01/2017 | $ 3.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
