Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parkway Corporation 8th and Leigh Richmond, VA 23285 |
Parking for EMILY's List | Nicole Robinson | 07/24/2017 | $ 10.00 |
| United States Postal Service 250 Arbor Dr Christiansburg, VA 24073 |
Postage - Stamps | Nicole Robinson | 07/25/2017 | $ 49.00 |
| United States Postal Service 250 Arbor Dr Christiansburg, VA 24073 |
6 month P.O. Box payment | Nicole Robinson | 07/25/2017 | $ 100.00 |
| Squarespace INC. 225 Varick St 12th Floor New York, NY 10014 |
Payment for website - Squarespace | Nicole Robinson | 07/28/2017 | $ 26.00 |
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
Purchase of Domain - Website | Nicole Robinson | 07/29/2017 | $ 20.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144 |
Actblue service fee | Nicole Robinson | 07/30/2017 | $ 48.20 |
| OfficeMax 2505 Market St NE Christiansburg, VA 24073 |
Office Supplies | Nicole Robinson | 08/01/2017 | $ 61.34 |
| Kroger 555 N Franklin St NE Christiansburg, VA 24073 |
Office supplies | Nicole Robinson | 08/02/2017 | $ 4.24 |
| Tri-State Printing, Inc. 120 Bester St. Hagerstown, MD 21740 |
Yard sign printing | Nicole Robinson | 08/03/2017 | $ 1252.85 |
| Hayes, Craig 304 Layman Ct Blacksburg, VA 24060 |
Payroll - Craig Hayes | Nicole Robinson | 08/04/2017 | $ 780.83 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
