Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Ln Richmond, VA 23235 |
Meeting Costs | Cheryl Zando | 01/21/2018 | $ 61.96 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 01/31/2018 | $ 14.00 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Contribution Processing Fee | Abbi Easter | 02/04/2018 | $ 27.65 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Contribution Processing Fee | Abbi Easter | 02/11/2018 | $ 33.61 |
| Ferguson, Douglass 4 Sunkist Ct. Fredericksburg, VA 22407 |
Website Hosting | Abbi Easter | 02/14/2018 | $ 65.94 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Contribution Processing Fee | Abbi Easter | 02/18/2018 | $ 23.73 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Contribution Processing Fees | Abbi Easter | 02/25/2018 | $ 30.65 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 02/28/2018 | $ 14.00 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Contribution Processing Fee | Abbi Easter | 03/04/2018 | $ 104.17 |
| Meriwether Godsey 919 East Main St Suite 300 Richmond, VA 23219 |
Fundraising Expenses - Catering | Abbi Easter | 03/06/2018 | $ 1712.42 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
