Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Tracey Bell | 06/02/2017 | $ 2.97 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Markers | Tracey Bell | 06/03/2017 | $ 9.78 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Tracey Bell | 06/09/2017 | $ 3.17 |
| Stafford Food Security, Inc 35 Boscobel Road Fredericksburg, VA 22405 |
Charitable Donation | Tracey Bell | 06/10/2017 | $ 10.00 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Palm Cards | Tracey Bell | 06/11/2017 | $ 254.99 |
| Office Depot 1591 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Copies | Tracey Bell | 06/13/2017 | $ 43.59 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Campaign Materials | Tracey Bell | 06/13/2017 | $ 46.78 |
| Dunkin Donuts 551 Warrenton Road Fredericksburg, VA 22406 |
Fundraiser food | Tracey Bell | 06/14/2017 | $ 50.50 |
| eHost 10 Corporate Drive #300 Burlingron, MA 01803 |
Webpage | Tracey Bell | 06/14/2017 | $ 109.73 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Tracey Bell | 06/16/2017 | $ 25.07 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
