Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tavarris Spinks | 05/21/2017 | $ 52.75 |
| Moss, Donald 2200 Barton Avenue Richmond, VA 23222 |
Consulting Fee | Tavarris Spinks | 05/24/2017 | $ 750.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tavarris Spinks | 05/28/2017 | $ 83.26 |
| Flora 203 North Lombardy Street Richmond, VA 23220 |
Campaign Event | Tavarris Spinks | 05/31/2017 | $ 317.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tavarris Spinks | 06/01/2017 | $ 84.29 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
