Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| All Points Broadband 405 N Franklin St Christiansburg, VA 24073 |
Office Internet | Nicole Robinson | 10/02/2017 | $ 44.95 |
| Tri-State Printing, Inc. 120 Bester St. Hagerstown, MD 21740 |
Campaign lit | Nicole Robinson | 10/03/2017 | $ 325.08 |
| Al's On First 68 1st St NW Pulaski, VA 24301 |
Fundraiser | Nicole Robinson | 10/04/2017 | $ 1302.01 |
| Southview Leasing 216 North Main St. Blacksburg Blacksburg, VA 24060 |
Office rent | Nicole Robinson | 10/04/2017 | $ 375.00 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018 |
Fundraiser organizer | Nicole Robinson | 10/05/2017 | $ 400.00 |
| Internal Revenue Service 1111 Constitution Avenue NW Washington, DC 20224 |
Income tax | Nicole Robinson | 10/06/2017 | $ 5.94 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02114 |
Service fee | Nicole Robinson | 10/08/2017 | $ 8.94 |
| Internal Revenue Service 1111 Constitution Avenue NW Washington, DC 20224 |
Tax payment | Nicole Robinson | 10/10/2017 | $ 114.76 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02114 |
Service fee | Nicole Robinson | 10/11/2017 | $ 14.23 |
| Internal Revenue Service 1111 Constitution Avenue NW Washington, DC 20224 |
SUI payment | Nicole Robinson | 10/11/2017 | $ 106.68 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
