Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
FEES | Veronica Coleman | 07/09/2017 | $ 1.19 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
FEES, ACTBLUE | Veronica Coleman | 07/16/2017 | $ 1.98 |
| VIRGINIA DEMOCRATIC PARTY 919 EAST MAIN STREET 2050 RICHMOND, VA 23219 |
TECHNOLOGY SOFTWARE | Veronica Coleman | 07/17/2017 | $ 807.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
act blue fee | Veronica Coleman | 07/23/2017 | $ 0.40 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE FEE | Veronica Coleman | 07/30/2017 | $ 0.80 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE | Veronica Coleman | 08/06/2017 | $ 14.43 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
LITERATURE/PRINTING | Veronica Coleman | 08/07/2017 | $ 537.41 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE FEE | Veronica Coleman | 08/13/2017 | $ 34.18 |
| CRACKER BARREL 757 LYNNHAVEN PARKWAY VIRGINIA BEACH, VA 23452 |
VOLUNTEER TRAINING | Veronica Coleman | 08/14/2017 | $ 69.41 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE FEES | Veronica Coleman | 08/20/2017 | $ 0.79 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
