Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 07/02/2017 | $ 0.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 07/04/2017 | $ 0.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 07/12/2017 | $ 1.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 07/21/2017 | $ 0.40 |
| Democratic Party of Virginia 919 E Main St Suite 2050 Richmond, VA 23219 |
VAN Access for 82nd District | Leigh Anne Bowling | 07/21/2017 | $ 933.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 07/30/2017 | $ 41.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 08/06/2017 | $ 13.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 08/13/2017 | $ 2.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 08/20/2017 | $ 11.66 |
| FedEx Office 729 First Colonial Rd Virginia Beach, VA 23451 |
Flyer Printing Expense | Leigh Anne Bowling | 08/25/2017 | $ 118.94 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
