Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Actblue Processing Fees | Marcus Bowen | 10/01/2017 | $ 3.85 |
| Blue, Robin 2611 Commonwealth Dr Charlottesville, VA 22901 |
Field Operations | Marcus Bowen | 10/01/2017 | $ 1250.00 |
| McDonald, Ian 12104 Bowerton Rd Henrico, VA 23233 |
Consulatation | Marcus Bowen | 10/01/2017 | $ 1375.00 |
| Organize Virginia 213 Ponderosa Dr Ringgold, VA 24586 |
Consultation | Marcus Bowen | 10/01/2017 | $ 2000.00 |
| Overnight Prints 6345 South Jones Blvd 300 Las Vegas, NV 89118 |
Printing Services | Marcus Bowen | 10/01/2017 | $ 349.19 |
| Mailbox Express 265 Turkey Sag Trail 102 Palmrya, VA 22963 |
Postage | Marcus Bowen | 10/02/2017 | $ 15.20 |
| United States Postal Service 1155 Seminole Trail Charlottesville, VA 22906 |
Postage | Marcus Bowen | 10/02/2017 | $ 6.50 |
| Walmart 135 Stoneridge Dr Ruckersville, VA 22968 |
Fundraiser Supplies | Marcus Bowen | 10/02/2017 | $ 71.41 |
| Fluvanna ACE Hardware 114 Crofton Pl Palmyra, VA 22963 |
Sign Theft Deterrent Devices | Marcus Bowen | 10/03/2017 | $ 24.35 |
| Twitter 1355 Market St 900 San Fransisco, CA 94103 |
Online Services | Marcus Bowen | 10/03/2017 | $ 99.00 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
