Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tavarris Spinks | 04/02/2017 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tavarris Spinks | 04/09/2017 | $ 6.44 |
| Suntrust Banks, Inc 308 Peachtree Street NE Atlanta, GA 30308 |
Bank Services | Tavarris Spinks | 04/12/2017 | $ 35.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tavarris Spinks | 04/16/2017 | $ 5.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tavarris Spinks | 04/23/2017 | $ 2.97 |
| The Tech Exchange 817 W Cary Street Richmond Va, VA 23220 |
Office Supplies | Tavarris Spinks | 04/24/2017 | $ 210.59 |
| Democratic Party of Virginia 919 East Main Street #2050 Richmond, VA 23219 |
VoterFile Purchase | Tavarris Spinks | 04/26/2017 | $ 420.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tavarris Spinks | 05/07/2017 | $ 14.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tavarris Spinks | 05/14/2017 | $ 36.83 |
| Zippity Print 1600 E 23rd Street Cleveland, OH 44114 |
Campaign Materials | Tavarris Spinks | 05/19/2017 | $ 213.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
