Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington, Ryant C 1188 Oak Creek Rd Palmyra, VA 22963-4458 |
Reimbursement -- event costs & office supplies | Ryant Washington | 01/18/2017 | $ 591.81 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Ryant Washington | 01/22/2017 | $ 39.24 |
| Almy, Peri 5 Sandra Ln Portsmouth, VA 23702-1937 |
Consulting Services - Field *DUPLICATE* | Ryant Washington | 01/27/2017 | $ 1250.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Ryant Washington | 01/29/2017 | $ 3.37 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Ryant Washington | 02/05/2017 | $ 5.93 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Ryant Washington | 02/12/2017 | $ 12.29 |
| Central Virginia Electric Cooperative 800 Cooperative Way Arrington, VA 22922-3300 |
Power Bill | Ryant Washington | 02/15/2017 | $ 221.24 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Ryant Washington | 02/19/2017 | $ 0.20 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Ryant Washington | 03/05/2017 | $ 1.98 |
| Riverviews Artspace 901 Jefferson St Lynchburg, VA 24504-1634 |
Event Space | Ryant Washington | 03/11/2017 | $ 1000.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/11/2017 - 06/30/2017
