Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE FEES | Veronica Coleman | 10/01/2017 | $ 34.31 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE FEES | Veronica Coleman | 10/08/2017 | $ 3.49 |
| NGP VAN 1445 NEW YORK AVE NE 200 WASHINGTON, DC 20005 |
ROBOCALLS | Veronica Coleman | 10/13/2017 | $ 71.01 |
| NGP VAN 1445 NEW YORK AVE NE 200 WASHINGTON, DC 20005 |
ROBOCALLS | Veronica Coleman | 10/13/2017 | $ 7.94 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE FEES | Veronica Coleman | 10/15/2017 | $ 9.30 |
| DOLLAR TREE 1055 INDEPENDENCE BLVD VIRGINIA BEACH, VA 23455 |
MATERIALS PONCHOS | Veronica Coleman | 10/16/2017 | $ 7.42 |
| MONTEGO ISLAND GRILL 829 LYNNHAVEN PARKWAY VIRGINIA BEACH, VA 23452 |
FUNDRAISING EVENT | Veronica Coleman | 10/16/2017 | $ 275.00 |
| WALMART 4821 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23462 |
DAY OF ACTION MATERIALS AND FOOD | Veronica Coleman | 10/16/2017 | $ 31.30 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
LITERATURE | Veronica Coleman | 10/17/2017 | $ 1199.91 |
| PAYPAL 2211 nORTH FIRST STREET SAN JOSE, CA 95131 |
FEES | Veronica Coleman | 10/17/2017 | $ 0.48 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
