Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fees | Ben Shepherd | 03/31/2017 | $ 6.33 |
| Wal-Mart 4524 Challenger Ave Roanoke, VA 24012 |
Cyan Ink, T-Shirt Transfers, Water | Ben Shepherd | 03/31/2017 | $ 28.06 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
