Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Van account | Jeff Bourne | 09/01/2017 | $ 150.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Fee | Jeff Bourne | 09/03/2017 | $ 0.20 |
| Church Hill Reunion 813 N 28th St Richmond, VA 23223-6618 |
Church Hill reunion sponsorship | Jeff Bourne | 09/09/2017 | $ 250.00 |
| Gilpin Court 436 Calhoun St Richmond, VA 23220-2405 |
Community Day Sponsorship | Jeff Bourne | 09/21/2017 | $ 150.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Fee | Jeff Bourne | 09/30/2017 | $ 1.26 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
