Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 06/29/2018 | $ 192.33 |
| Fiddmont, Fannie 13625 Heritage Valley Way Gainesville, VA 20155-1349 |
Gainesville Blue Wave Fundraiser Expense | LDaubert | 06/29/2018 | $ 9.35 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Linda Daubert | 06/30/2018 | $ 0.80 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2018 - 06/30/2018
