Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Service Fees | Toni Hansen | 04/03/2017 | $ 67.49 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
NGP Van | Jenni Gallagher | 04/03/2017 | $ 150.00 |
| Town of Blacksburg P.O. Box 90003 Blacksburg, VA 24060 |
Picnic Shelter | Gretchen Distler | 04/06/2017 | $ 15.00 |
| FedEx Office PO Box 262682 Plano, TX 75026 |
Copies | Jenni Gallagher | 04/17/2017 | $ 10.42 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
ActBlue Service Fee | Toni Hansen | 04/28/2017 | $ 39.40 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage Facility | Jenni Gallagher | 04/30/2017 | $ 52.00 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
NGP Van | Jenni Gallagher | 05/02/2017 | $ 150.00 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Service Fees | Toni Hansen | 05/03/2017 | $ 67.47 |
| The Event Centre Roanoke Street Christiansburg, VA 24073 |
Feed & Seed Venue | Jenni Gallagher | 05/06/2017 | $ 500.00 |
| Gallagher, Jenni 399 Charles St. Blacksburg, VA 24060 |
Administrative Expense | Jenni Gallagher | 05/08/2017 | $ 65.38 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
