Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Organize Virginia 213 Ponderosa Dr Ringgold, VA 24586 |
Consulting | Marcus Bowen | 06/02/2017 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Actblue processing fee | Marcus Bowen | 06/04/2017 | $ 5.95 |
| Gibson Print 12155 Stallion Court Lake Ridge, VA 22192 |
Advertising | Marcus Bowen | 06/05/2017 | $ 825.29 |
| Verizon Wireless 100 Riverbend Drive Charlottesville, VA 22911-8602 |
Communications | Marcus Bowen | 06/06/2017 | $ 115.45 |
| Sir Speedy 750 Harris Street Charlottesville, VA 22903 |
Advertising | Marcus Bowen | 06/07/2017 | $ 331.91 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | Marcus Bowen | 06/11/2017 | $ 18.31 |
| Sir Speedy 750 Harris Street Charlottesville, VA 22903 |
Advertising | Marcus Bowen | 06/12/2017 | $ 194.59 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | Marcus Bowen | 06/13/2017 | $ 1.55 |
| Martins Grill 3449 Seminole Trail Charlottesville, VA 22911 |
Meeting | Marcus Bowen | 06/13/2017 | $ 35.00 |
| Intuit Inc. 2700 Coast Ave Mountain View, CA 94043 |
Accounting | Marcus Bowen | 06/15/2017 | $ 51.50 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
