Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Tracey Bell | 07/02/2017 | $ 0.40 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Tracey Bell | 07/09/2017 | $ 0.40 |
| Augustine Club House 140 Woodcutters Road Stafford, VA 22554 |
Fundraiser Room Rental | Tracey Bell | 07/09/2017 | $ 80.00 |
| 7-11 2998 Jeff Davis Hwy Stafford, VA 22554 |
Fundraiser Food | Tracey Bell | 07/10/2017 | $ 4.40 |
| Kroger 12726 Jefferson Davis Hwy Chester, VA 23831 |
Fundraiser Food | Tracey Bell | 07/22/2017 | $ 6.47 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Tracey Bell | 07/25/2017 | $ 251.27 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Flyers | Tracey Bell | 07/28/2017 | $ 92.06 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Fundraiser Food | Tracey Bell | 07/29/2017 | $ 150.70 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Tracey Bell | 07/31/2017 | $ 33.80 |
| Outback Steakhouse 308 Worth Ave Suite 101 Stafford, VA 22556 |
Business Dinner | Tracey Bell | 08/10/2017 | $ 61.99 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
