Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Steve McBride | 07/02/2017 | $ 2.22 |
| GoDaddy.com, LLC 14455 N. Hayden Rd. suite 219 Scottsdale, AZ 85260 |
Email Service | Steve McBride | 07/08/2017 | $ 19.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Steve McBride | 07/09/2017 | $ 3.96 |
| Staples Print and Marketing Services 4727 Valley View Blvd NW Roanoke, VA 24012 |
Printing | Steve McBride | 07/14/2017 | $ 16.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Steve McBride | 07/16/2017 | $ 2.97 |
| Pilot Travel Center 1014 Mt Olive Rd Toms Brook, VA 22660 |
Travel-Gas | Steve McBride | 07/16/2017 | $ 19.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | ste | 07/23/2017 | $ 8.15 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Steve McBride | 07/30/2017 | $ 35.10 |
| McBride, Steven 276 Howard Dr Salem, VA 24153 |
Loan forgiveness | Steve McBride | 07/31/2017 | $ 49.21 |
| McBride, Steven 276 Howard Dr Salem, VA 24153 |
Loan forgiveness | Steve McBride | 07/31/2017 | $ 50.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
