Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 2277 Upton Drive Virginia Beach, VA 23454 |
Office supplies | John Bell, Jr. | 06/12/2017 | $ 42.81 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
2017 JJ Dinner | John Bell, Jr. | 06/15/2017 | $ 150.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue processing fee | John Bell, Jr. | 06/30/2017 | $ 7.91 |
| OfficeMax 2277 Upton Drive Virginia Beach, VA 23454 |
Office supplies | John Bell, Jr. | 06/30/2017 | $ 100.62 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
