Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freedom First Credit Union P.O. Box 1999 Salem, VA 24153 |
checks | Steve McBride | 08/14/2017 | $ 1.50 |
| Cathcart, Freeda 2516 Sweetbrier Ave SW Roanoke, VA 24015 |
Consulting | Steve McBride | 08/16/2017 | $ 250.00 |
| United States Postal Service 320 West Main Street Salem, VA 24153 |
Postage | Steve McBride | 08/17/2017 | $ 114.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Steve McBride | 08/20/2017 | $ 4.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fee | Steve McBride | 08/27/2017 | $ 4.36 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fee | Steve McBride | 08/31/2017 | $ 12.18 |
| Freedom First Credit Union P.O. Box 1999 Salem, VA 24153 |
bank fee | Steve McBride | 08/31/2017 | $ 0.60 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 08/31/2017
