Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McBride, Steven 276 Howard Dr Salem, VA 24153 |
Loan forgiveness | Steve McBride | 07/31/2017 | $ 84.39 |
| McBride, Steven 276 Howard Dr Salem, VA 24153 |
Loan forgiveness | Steve McBride | 07/31/2017 | $ 40.00 |
| CVS 600 University City BLVD Blacksburg, VA 24060 |
Postage | Steve McBride | 08/01/2017 | $ 24.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Steve McBride | 08/06/2017 | $ 5.44 |
| GoDaddy.com, LLC 14455 N. Hayden Rd. suite 219 Scottsdale, AZ 85260 |
Steve McBride | 08/08/2017 | $ 19.96 | |
| Allied Media Store 240 North Fenway Drive Fenton, MI 48430 |
Printed Materials | Steve McBride | 08/09/2017 | $ 167.13 |
| Wal Mart 1851 W Main St Salem, VA 24153 |
Stationary | Steve McBride | 08/11/2017 | $ 51.23 |
| Wal Mart 1851 W Main St Salem, VA 24153 |
Postage | Steve McBride | 08/11/2017 | $ 98.00 |
| Offie Max 1372 Towne Square Blvd NW Roanoke, VA 24012 |
Stationary | Steve McBride | 08/12/2017 | $ 30.53 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Steve McBride | 08/13/2017 | $ 18.86 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
