Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varrick St New York, NY 10014 |
web hosting | Dan | 07/12/2017 | $ 16.00 |
| Brookland Park Area Assoc PO Box 25271 Richmond, VA 23260 |
community event | Dan | 07/13/2017 | $ 100.00 |
| Democratic Party of VA 919 E. Main St 2050 Richmond, VA 23219 |
Democratic Party VAN | Dan | 07/13/2017 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Dan | 07/23/2017 | $ 18.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Dan | 07/30/2017 | $ 28.12 |
| CVS 1205 Bellevue Ave Richmond, VA 23227 |
stationary | Dan | 07/31/2017 | $ 18.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Dan | 08/06/2017 | $ 53.34 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | dan | 08/13/2017 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | dan | 08/20/2017 | $ 7.52 |
| Little House Green Grocery 1227 Bellevue Ave Richmond, VA 23227 |
supplies | Dan | 08/23/2017 | $ 35.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
