Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02114 |
Service fee | Nicole Robinson | 07/02/2017 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02114 |
Service fee | Nicole Robinson | 07/09/2017 | $ 0.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02114 |
Service fee | Nicole Robinson | 07/16/2017 | $ 7.92 |
| Exxon 11854 Sunrise Valley Reston, VA 20191 |
Fuel for out of town political event | Nicole Robinson | 07/16/2017 | $ 39.65 |
| Sheetz 2000 N Franklin St Christiansburg, VA 24073 |
Fuel for out-of-town political event | Nicole Robinson | 07/17/2017 | $ 42.18 |
| US Postal Service 350 Arbor Dr Christiansburg, VA 24073 |
Postage for thank you notes | Nicole Robinson | 07/18/2017 | $ 19.60 |
| Midway Grocery & Oil Co 2600 Floyd Hwy S Floyd, VA 24091 |
Fuel for canvassing | Nicole Robinson | 07/19/2017 | $ 34.01 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02114 |
Actblue service fee | Nicole Robinson | 07/23/2017 | $ 2.78 |
| Sunoco 3631 Radford Rd Christiansburg, VA 24073 |
Fuel | Nicole Robinson | 07/23/2017 | $ 40.27 |
| Walmart 2400 N Franklin ST Christiansburg, VA 24073 |
Office supplies | Nicole Robinson | 07/23/2017 | $ 24.05 |
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Report period: 07/01/2017 - 08/31/2017
