Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fee | Steve McBride | 10/08/2017 | $ 5.04 |
| GoDaddy.com, LLC 14455 N. Hayden Rd. suite 219 Scottsdale, AZ 85260 |
Website | Steve McBride | 10/08/2017 | $ 19.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Steve McBride | 10/11/2017 | $ 13.83 |
| Target 195 Conston Ave Christiansburg, VA 24073 |
Envelopes | Steve McBride | 10/12/2017 | $ 3.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Steve McBride | 10/15/2017 | $ 6.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Steve McBride | 10/18/2017 | $ 1.43 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Steve McBride | 10/22/2017 | $ 3.91 |
| Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011 |
Printing | Steve McBride | 10/24/2017 | $ 1550.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fee | Steve McBride | 10/25/2017 | $ 0.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Steve McBride | 10/26/2017 | $ 2.77 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
