Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
monthly service fee | Chris Soule | 06/12/2017 | $ 25.00 |
| Walkers Grill 6909 Metro Park Dr Alexandria, VA 22310 |
Fundraiser event expenses | Chris Soule | 06/24/2017 | $ 1000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service charge | Chris Soule | 06/30/2017 | $ 29.65 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 06/30/2017
