Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stephanie Cook | 09/03/2017 | $ 0.40 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stephanie Cook | 09/10/2017 | $ 3.95 |
| NGP VAN inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
database | Stephanie C Cook | 09/12/2017 | $ 200.00 |
| NGP VAN inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
database | Stephanie C Cook | 09/12/2017 | $ 200.00 |
| 619 Market and Produce 11498 Virgil H Goode Hwy Rocky Mount, VA 24151-4200 |
Gas | Stephanie C Cook | 09/14/2017 | $ 25.01 |
| Exxon Mobile 124 E Blue Ridge st. Stuart, VA 24171 |
Gas | Stephanie C Cook | 09/19/2017 | $ 30.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stephanie C Cook | 09/24/2017 | $ 3.96 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
