Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fees | Julia Barnes | 12/07/2017 | $ 53.84 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 12/21/2017 | $ 0.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 12/21/2017 | $ 0.16 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 12/21/2017 | $ 2.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 12/21/2017 | $ 0.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 12/21/2017 | $ 1.19 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 12/21/2017 | $ 0.20 |
| Srichankij, Patricia 11494 S Apache Sky Rd Hereford, AZ 85615-9075 |
Refund of Contribution | Julia Barnes | 12/21/2017 | $ 6.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
