Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE SERVICE FEE | Veronica Coleman | 06/11/2017 | $ 3.40 |
| BB&T 969 CHIMNEY HILL SHOPPING CENTER VIRGINIA BEACH, VA 23452 |
FEES | Veronica Coleman | 06/12/2017 | $ 36.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
SIGNS AND PRINTING | Veronica Coleman | 06/12/2017 | $ 831.16 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
LITERATURE/PRINTING | Veronica Coleman | 06/12/2017 | $ 489.71 |
| HARLAND CLARKE PRINTING 15955 La Cantera Parkway SAN ANTONIO, TX 78256 |
CHECKS PRINTING | Veronica Coleman | 06/12/2017 | $ 24.54 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE SERVICE FEE | Veronica Coleman | 06/18/2017 | $ 1.98 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
SIGNS/PRINTING | Veronica Coleman | 06/19/2017 | $ 850.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE SERVICE FEE | Veronica Coleman | 06/25/2017 | $ 0.40 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE SERVICE FEE | Veronica Coleman | 06/30/2017 | $ 1.19 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
