Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket Wireless 184 Southgate Square Colonial Heights, VA 23834 |
Phone bill Campaign Cell | Katie Sponsler | 06/02/2017 | $ 30.00 |
| Dicks Sporting Goods 324 Southpark Circle Colonial Heights, VA 23834 |
Prizes and supplies for event | Katie Sponsler | 06/02/2017 | $ 155.65 |
| Five Below 328 Southpark Circle Colonial Heights, VA 23834 |
Event supplies | Katie Sponsler | 06/02/2017 | $ 18.95 |
| Brocks Bar-B-Que 11310 Iron Bridge Rd Chester, VA 23831 |
Food for Event | Katie Sponsler | 06/03/2017 | $ 299.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 06/04/2017 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 06/11/2017 | $ 5.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 06/13/2017 | $ 18.22 |
| ActBlue Competitive Commonwealth Fund 366 Summer Street Somerville, MA 02144-3132 |
tickets for 2 surrogates | Katie Sponsler | 06/14/2017 | $ 50.00 |
| Paypal (for LGBT Caucus of the Democratic Party of VA) 2211 N. First St. San Jose, CA 95131 |
Bronze Sponsorship (1 ticket) for LGBT Caucus of the Democratic Party of VA | Katie Sponsler | 06/14/2017 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 06/18/2017 | $ 15.05 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
