Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Service Fees | Jenni Gallagher | 04/03/2018 | $ 65.30 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Service Fees | Jenni Gallagher | 04/22/2018 | $ 45.17 |
| Christ Hurst for Delegate 712 North Main Street Ste. 203 Blacksburg, VA 24060 |
Rent | Jenni Gallagher | 04/30/2018 | $ 500.00 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Service Fees | Jenni Gallagher | 05/03/2018 | $ 65.22 |
| Bennett, Jessica 502 Tom's Creek Road Blacksburg, VA 24060 |
Spring Fling- ABC license | Jenni Gallagher | 05/08/2018 | $ 55.00 |
| Tents R Us 4810 Hibiscus Lane Blacksburg, VA 24060 |
Spring Fling Tents | Jessica Bennett | 05/15/2018 | $ 334.29 |
| Christ Hurst for Delegate 712 North Main Street Ste. 203 Blacksburg, VA 24060 |
Rent | Jenni Gallagher | 05/18/2018 | $ 500.00 |
| Dollar Tree South Main Street Blacksburg, VA 24060 |
Table Coverings | Jenni Gallagher | 05/19/2018 | $ 10.53 |
| Hethwood Market 820 Heather Drive Blacksburg, VA 24060 |
Spring Fling- Food | Jessica Bennett | 05/19/2018 | $ 812.41 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Service Fees | Jenni Gallagher | 05/27/2018 | $ 125.05 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
