Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Colleen Haddow | 12/10/2017 | $ 39.54 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Colleen Haddow | 12/17/2017 | $ 260.70 |
| Mermaid Catering 709 Deer Lake Dr Virginia Beach, VA 23462-4763 |
Event Expenses | Colleen Haddow | 12/19/2017 | $ 1938.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Colleen Haddow | 12/24/2017 | $ 363.41 |
| Mermaid Catering 709 Deer Lake Dr Virginia Beach, VA 23462-4763 |
Event Expenses | Colleen Haddow | 12/28/2017 | $ 1938.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218-1472 |
Contribution | Colleen Haddow | 12/28/2017 | $ 350.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Colleen Haddow | 12/31/2017 | $ 391.06 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
