Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Service Fee | Michael Wade | 08/11/2017 | $ 8.13 |
| Rowland, Lindsay 424 Dunham Massie Dr Hampton, VA 23669 |
Staff - other | Michael Wade | 08/11/2017 | $ 40.00 |
| FieldEdge 550 Pharr Rd NE Suite 560 Atlanta, GA 30305 |
Computer | Michael Wade | 08/14/2017 | $ 9.00 |
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663 |
Marketing | Michael Wade | 08/22/2017 | $ 30.74 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Service Fee | Michael Wade | 08/23/2017 | $ 5.93 |
| McGlaughlin, Elizabeth 323 Silver Isles Blvd Apt D Hampton, VA 23664 |
Staff - other | Michael Wade | 08/24/2017 | $ 50.00 |
| USPS 89 Lincoln St Hampton, VA 23669 |
Postage | Michael Wade | 08/24/2017 | $ 34.00 |
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663 |
Marketing | Michael Wade | 08/31/2017 | $ 285.14 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 08/31/2017
