Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02114 |
Service fee | Nicole Robinson | 09/17/2017 | $ 2.97 |
| Michaels 140 Conston Avenue Northwest Christiansburg, VA 24073 |
Serving display | Nicole Robinson | 09/18/2017 | $ 100.98 |
| Route 8 Donuts 1225 W Main St Christiansburg, VA 24073 |
Food for campaign event | Nicole Robinson | 09/18/2017 | $ 46.86 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018 |
Fundraiser planning | Nicole Robinson | 09/18/2017 | $ 250.00 |
| Appalachian Power 1 Riverside Plaza Columbus, OH 43215 |
Electric | Nicole Robinson | 09/20/2017 | $ 37.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02114 |
Usage Fee | Flourette Ketner | 09/24/2017 | $ 3.77 |
| Hometown Bank 2950 Market Street Christiansburg, VA 24073 |
Service Fee | Flourette Ketner | 09/29/2017 | $ 10.00 |
| Robinson, Nicole 465 Miller Ct SE Christiansburg, VA 24073 |
Payroll | Flourette Ketner | 09/29/2017 | $ 228.89 |
| Squarespace INC. 225 Varick St 12th Floor New York, NY 10014 |
Website | Flourette Ketner | 09/29/2017 | $ 26.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02114 |
Usage Fee | Flourette Ketner | 09/30/2017 | $ 14.06 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
