Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 Somerville, MA 02114 |
Service fee | Nicole Robinson | 10/15/2017 | $ 4.76 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02114 |
Service fee | Nicole Robinson | 10/18/2017 | $ 1.98 |
| Robinson, Nicole 465 Miller Ct SE Christiansburg, VA 24073 |
Payroll | Nicole Robinson | 10/18/2017 | $ 228.90 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02114 |
Service fee | Nicole Robinson | 10/22/2017 | $ 12.85 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02114 |
Service Fee | Flourette Ketner | 10/25/2017 | $ 16.10 |
| Chadderon Lestingi Creative Strategies 901 North Washington Street Alexandria, VA 22314 |
Mailer | Janet Ardrey | 10/25/2017 | $ 11916.10 |
| The Cincinnati Indemnity Company PO Box 145496 Cincinnati, OH 45250 |
Insurance | Flourette Ketner | 10/25/2017 | $ 834.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02114 |
Service fee | Nicole Robinson | 10/26/2017 | $ 1.98 |
| Tri-State Printing, Inc. 120 Bester St. Hagerstown, MD 21740 |
Palm Cards | Janet Ardrey | 10/26/2017 | $ 199.70 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 10/26/2017
