Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tuesday Morning Inc 2346 Virginia Beach Blvd Virginia Beach, VA 23454 |
Thank You Cards for Donors | Leigh Anne Bowling | 10/27/2017 | $ 46.56 |
| Tuesday Morning Inc 2346 Virginia Beach Blvd Virginia Beach, VA 23454 |
Election Day Supplies for Poll Workers | Leigh Anne Bowling | 10/30/2017 | $ 145.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 11/01/2017 | $ 0.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 11/03/2017 | $ 2.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 11/04/2017 | $ 19.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 11/05/2017 | $ 1.67 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
