Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 2465 N Franklin St Christiansburg, VA 24073 |
Faxing cost | Nicole Robinson | 08/14/2017 | $ 4.68 |
| Tri-State Printing, Inc. 120 Bester St. Hagerstown, MD 21740 |
1/2 payment for palm cards, business cards & stickers | Nicole Robinson | 08/14/2017 | $ 176.23 |
| Appalachian Power 1 Riverside Plaza Columbus, OH 43215 |
Office electric | Nicole Robinson | 08/15/2017 | $ 164.36 |
| OfficeMax 2505 Market St NE Christiansburg, VA 24073 |
Office supplies | Nicole Robinson | 08/15/2017 | $ 12.71 |
| Hayes, Craig 304 Layman Ct Blacksburg, VA 24060 |
Paycheck - Craig | Nicole Robinson | 08/17/2017 | $ 780.82 |
| Robinson, Nicole 465 Miller Ct SE Christiansburg, VA 24073 |
Paycheck - Nicole | Nicole Robinson | 08/17/2017 | $ 228.90 |
| Tri-State Printing, Inc. 120 Bester St. Hagerstown, MD 21740 |
1/2 sign payment | Nicole Robinson | 08/18/2017 | $ 1252.85 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02114 |
Service fee | Nicole Robinson | 08/20/2017 | $ 7.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02114 |
Tickets for Acres of Democrats | Nicole Robinson | 08/21/2017 | $ 50.00 |
| All Points Broadband 405 N Franklin St Christiansburg, VA 24073 |
All Points Broadband set-up and bill | Nicole Robinson | 08/21/2017 | $ 245.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
