Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue | Sarah Smith | 04/23/2017 | $ 23.53 |
| US Postal Service 4990 Sadler Place Glen Allen, VA 23060 |
Stamps | Sarah Smith | 04/26/2017 | $ 27.93 |
| Cracker Barrel 3620 Mayland Ct, Richmond, VA 23233 |
Food for staff | Sarah Smith | 04/28/2017 | $ 63.47 |
| Burgerworks 10321 W Broad St, Glen Allen, VA 23060 |
Food for staff | Sarah Smith | 04/29/2017 | $ 52.74 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue | Sarah Smith | 04/30/2017 | $ 2.02 |
| Bank of America PO Box 25165 Lehigh Valley, PA 18002 |
Merchant services fee | Sarah Smith | 05/02/2017 | $ 25.95 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Checking account fee | Sarah Smith | 05/02/2017 | $ 29.95 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue | Sarah Smith | 05/07/2017 | $ 0.40 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
