Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 Somerville, MA 02114 |
Service fee | Nicole Robinson | 06/11/2017 | $ 3.95 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02114 |
Service fee | Nicole Robinson | 06/13/2017 | $ 1.98 |
| Democratic Party of Virginia 919 E. Main Street 2050 Richmond, VA 23219 |
Voter Access Network | Flourette Ketner | 06/15/2017 | $ 824.00 |
| Country House Printing 272 West Main Street Dublin, VA 24084 |
Palm Cards 2 sided 1000 count | Flourette Ketner | 06/20/2017 | $ 451.74 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02114 |
Service fee | Nicole Robinson | 06/25/2017 | $ 0.40 |
| The National Conference Center 18980 Upper Belmont Place Landsdowne, VA 20176 |
Travel Expenses | Flourette Ketner | 06/26/2017 | $ 123.17 |
| The National Conference Center 18980 Upper Belmont Place Landsdowne, VA 20176 |
Travel Expenses | Flourette Ketner | 06/26/2017 | $ 53.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02114 |
Service fee | Nicole Robinson | 06/30/2017 | $ 2.38 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
