Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Katie Sponsler | 04/02/2017 | $ 1.98 |
| Cricket Wireless 184 Southgate Square Colonial Heights, VA 23834 |
Cellular Phone and Services | Katie Sponsler | 04/05/2017 | $ 77.38 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supplies, printing and stationary | Katie Sponsler | 04/05/2017 | $ 110.41 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Printing and shipping 500 business cards | Katie Sponsler | 04/13/2017 | $ 59.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 04/16/2017 | $ 1.98 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834 |
Bank Fee for Cashiers Check | Katie Sponsler | 04/20/2017 | $ 10.00 |
| Chesterfield Democratic Committee c/o Elizabeth Hardin, Chair 14408 Woods Walk Lane Midlothian, VA 23112 |
Caucus Filing Fee | Katie Sponsler | 04/20/2017 | $ 1500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 04/23/2017 | $ 1.39 |
| Conservation Services 1620 North Delphine Ave Waynesboro, VA 22980 |
25 Tree tubes and nets | Katie Sponsler | 04/27/2017 | $ 94.51 |
| Virginia Department of Forestry 90 Forestry Center Lane Crimora, VA 24431 |
25 Oak Seedlings | Katie Sponsler | 04/27/2017 | $ 47.39 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
