Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Steve McBride | 06/18/2017 | $ 4.94 |
| Shell Oil 8762 W Huguenot Rd Richmond, VA 23235 |
Travel-Gas | Steve McBride | 06/18/2017 | $ 17.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Steve McBride | 06/25/2017 | $ 23.86 |
| Allied Media Store 240 North Fenway Drive Fenton, MI 48430 |
Printed Materials | Steve McBride | 06/29/2017 | $ 397.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Steve McBride | 06/30/2017 | $ 90.54 |
| Baymont Hotel 179 Sheraton Dr Salem, VA 24153 |
Event Space | Steve McBride | 06/30/2017 | $ 50.00 |
| Freedom First Credit Union P.O. Box 1999 Salem, VA 24153 |
Banking fees | Steve McBride | 06/30/2017 | $ 0.30 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
