Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald, Ian 12104 Bowerton Rd Henrico, VA 23233 |
Consultation | Marcus Bowen | 09/01/2017 | $ 1375.00 |
| Organize Virginia 213 Ponderosa Dr Ringgold, VA 24586 |
Consultation | Marcus Bowen | 09/01/2017 | $ 2000.00 |
| Sam's Club 970 Hilton Heights Rd Charlottesville, VA 22901 |
Gas, Volunteer Supplies | Marcus Bowen | 09/01/2017 | $ 161.11 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1226 |
AV and Alerting Equiptment | Marcus Bowen | 09/02/2017 | $ 101.87 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Actblue Processing Fees | Marcus Bowen | 09/03/2017 | $ 57.15 |
| Verizon Wireless 100 Riverbend Drive Charlottesville, VA 22911-8602 |
Communications | Marcus Bowen | 09/06/2017 | $ 122.66 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Travel | Marcus Bowen | 09/08/2017 | $ 63.27 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Actblue Processing Fees | Marcus Bowen | 09/10/2017 | $ 12.88 |
| PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241 |
Marketing Materials | Marcus Bowen | 09/12/2017 | $ 1345.81 |
| Piedmont Virginia Parking Company 104 14th St NW Charlottesville, VA 22903 |
Parking for Community Outreach | Marcus Bowen | 09/12/2017 | $ 6.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
