Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Urban Farmhouse Market and Cafe 13872 Coalfield Commons Pl Suite 102 Midlothian, VA 23114 |
Refreshments for Paint and Create Fundraiser | Katie Sponsler | 10/02/2017 | $ 152.54 |
| Cricket Wireless 184 Southgate Square Colonial Heights, VA 23834 |
Monthly phone service | Katie Sponsler | 10/03/2017 | $ 30.00 |
| La Cucina 11440 W Huguenot Rd Midlothian, VA 23113 |
Dinner for Volunteers | Katie Sponsler | 10/07/2017 | $ 117.03 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 10/08/2017 | $ 35.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 10/11/2017 | $ 10.89 |
| Printersmark 6010 N Crestwood Ave # F Richmond, VA 23230 |
Printed Materials | Katie Sponsler | 10/12/2017 | $ 1368.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 10/15/2017 | $ 13.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 10/18/2017 | $ 15.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 10/22/2017 | $ 13.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 10/25/2017 | $ 56.84 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
