Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 3140 Washington Blvd Arlington, VA 22201 |
Bank Fee | Stacy Snyder | 08/08/2017 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Stacy Snyder | 08/13/2017 | $ 13.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Stacy Snyder | 08/27/2017 | $ 47.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Stacy Snyder | 08/31/2017 | $ 29.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Stacy Snyder | 09/03/2017 | $ 61.09 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Stacy Snyder | 09/10/2017 | $ 54.40 |
| Friends of Regina Sayers 3213 Baptist Valley Rd. Cedar Bluff, VA 24609 |
Donation | Stacy Snyder | 09/12/2017 | $ 500.00 |
| Beck, John 404 Clinton Ave. East Big Stone Gap, VA 24219 |
Donation | Stacy Snyder | 09/14/2017 | $ 500.00 |
| Ewart, Gary 6224 12th Rd. N. Arlington, VA 22205 |
Band for Sept 18 Event | Stacy Snyder | 09/14/2017 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Stacy Snyder | 09/17/2017 | $ 80.69 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
