Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Service Fee | Jenni Gallagher | 02/25/2018 | $ 22.84 |
| Chris Hurst for delegate P.O. Box 11389 Blacksburg, VA 24062 |
Rent | Jenni Gallagher | 02/28/2018 | $ 500.00 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Service Fees | Jenni Gallagher | 03/05/2018 | $ 65.30 |
| Home Depot 200 Conston Ave Christiansburg, VA 24073 |
Mail/Slot Box | Toni Hansen | 03/09/2018 | $ 31.58 |
| Democratic Party of Virginia 1710 E Franklin St, 2nd Floor Richmond, VA 23223 |
Committee Dues | Jenni Gallagher | 03/12/2018 | $ 395.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Service Fees | Jenni Gallagher | 03/31/2018 | $ 44.59 |
| Chris Hurst for delegate P.O. Box 11389 Blacksburg, VA 24062 |
Rent | Jenni Gallagher | 03/31/2018 | $ 500.00 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage | Jenni Gallagher | 03/31/2018 | $ 52.00 |
| Tents R Us 4810 Hibiscus Lane Blacksburg, VA 24060 |
Spring Fling | Jessica Bennett | 03/31/2018 | $ 335.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
