Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1445 New York Ave NW #200 Washinton, D.C., DC 20005 |
Software | Steve McBride | 06/02/2017 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Steve McBride | 06/04/2017 | $ 1.80 |
| Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011 |
Direct Mail | Steve McBride | 06/05/2017 | $ 1060.40 |
| Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011 |
Direct Mail | Steve McBride | 06/06/2017 | $ 1118.19 |
| GoDaddy.com, LLC 14455 N. Hayden Rd. suite 219 Scottsdale, AZ 85260 |
email service | Steve McBride | 06/08/2017 | $ 19.96 |
| Call Fire 1410 2nd St suite 200 Santa Monica, CA 90401 |
Robocalls | Steve McBride | 06/10/2017 | $ 175.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Steve McBride | 06/11/2017 | $ 15.23 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Steve McBride | 06/13/2017 | $ 2.12 |
| Call Fire 1410 2nd St suite 200 Santa Monica, CA 90401 |
Robocalls | Steve McBride | 06/13/2017 | $ 75.00 |
| Kroger 3635 Peters Creek Rd Roanoke, VA 24019 |
Travel-Gas | Steve McBride | 06/17/2017 | $ 10.79 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
