Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Koelpin, Anthe 113 Bluffs Ct Colonial Heights, VA 23834 |
Trailer rental repayment from 4th of July Parade | Katie Sponsler | 09/01/2017 | $ 177.56 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBule fee | Katie Sponsler | 09/03/2017 | $ 2.77 |
| Cricket Wireless 184 Southgate Square Colonial Heights, VA 23834 |
Monthly phone service | Katie Sponsler | 09/05/2017 | $ 30.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 09/10/2017 | $ 0.20 |
| ActBlue Competitive Commonwealth Fund 366 Summer Street Somerville, MA 02144-3132 |
Act Blue fee | Katie Sponsler | 09/17/2017 | $ 35.57 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834 |
Bank Fee | Katie Sponsler | 09/21/2017 | $ 7.50 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supplies -Rubber Bands -Hole Punches | Katie Sponsler | 09/21/2017 | $ 23.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 09/24/2017 | $ 6.92 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Sign Making Supplies for Carwash | Katie Sponsler | 09/28/2017 | $ 12.51 |
| Yang, Carrie 1709 E Clay St Richmond, VA 23223 |
Fees and Supplies Paint and Create Artist | Katie Sponsler | 09/29/2017 | $ 120.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
