Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4 Imprint 101 Commerce St. Oshkosh, WI 54901 |
750 Embossed carabiner compass | Katie Sponsler | 08/23/2017 | $ 993.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 08/27/2017 | $ 26.03 |
| Panera Bread 796 Southpark Blvd Colonial Heights, VA 23834 |
Bagels/Tea for volunteers Carwash | Katie Sponsler | 08/28/2017 | $ 28.18 |
| 4 Imprint 101 Commerce St. Oshkosh, WI 54901 |
Reusable logo shopping bags and stickers for Chesterfield County Fair and Literature distribution | Katie Sponsler | 08/29/2017 | $ 1065.29 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 08/31/2017 | $ 13.05 |
| Food Lion #11 Dunlop Village Circle Colonial Heights, VA 23834 |
Refreshments for flower fundraiser | Katie Sponsler | 08/31/2017 | $ 42.36 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2017 - 08/31/2017
