Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Cave Spring 4069 Postal Dr Roanoke, VA 24018-9998 |
Postage | Rae Sailor | 10/02/2017 | $ 98.98 |
| FedEx Office 2239 Colonial Ave SW Roanoke, VA 24015-3208 |
Printing | Rae Sailor | 10/03/2017 | $ 76.34 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Service Fee | Djuna Osborne | 10/03/2017 | $ 51.00 |
| Staples 4210 Electric Rd Roanoke, VA 24018-0728 |
Envelopes | Rae Sailor | 10/03/2017 | $ 16.10 |
| Pinnacle Bank 1323 Grandin Rd SW Roanoke, VA 24015-2315 |
Wire Transfer Fee | Tova Yampolsky | 10/04/2017 | $ 25.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Tova Yampolsky | 10/04/2017 | $ 17700.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 10/05/2017 | $ 4.35 |
| USPS Cave Spring 4069 Postal Dr Roanoke, VA 24018-9998 |
Postage | Rae Sailor | 10/05/2017 | $ 31.36 |
| Kroger 614 Brandon Ave SW Roanoke, VA 24015-3212 |
Food and Beverages | Djuna Osborne | 10/06/2017 | $ 296.57 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 10/10/2017 | $ 147.99 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
