Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T+N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Printing of reorg mailings | Alyssa Hart | 12/11/2017 | $ 310.64 |
| Davis, Stephen 3958 Deepwoods Road Earlysville, VA 22936 |
Reimbursement for reorg meeting materials | Alyssa Hart | 12/19/2017 | $ 51.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees, 10/1/17-12/31/17 | Alyssa Hart | 12/31/2017 | $ 145.73 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2017 - 12/31/2017
