Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Accounting Processing Charge | Gaylene Kanoyton, Chairwoman | 08/05/2018 | $ 1.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Charge | Gaylene Kanoyton, Chairwoman | 08/12/2018 | $ 3.17 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Charge | Gaylene Kanoyton, Chairwoman | 08/19/2018 | $ 3.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Service Charge | Gaylene Kanoyton, Chairwoman | 08/26/2018 | $ 30.82 |
| Affordable Printing & Copies, Inc 1926 E. Pembroke Ave Hampton, VA 23663 |
Political Flyers | Gaylene Kanoyton, Chairwoman | 08/28/2018 | $ 24.38 |
| Phenomenal Sound Band 923 Glenrock Road Norfolk, VA 23502 |
Entertainment | Gaylene Kanoyton, Chairwoman | 08/31/2018 | $ 250.00 |
| Town Point Club 101 W. Main St Suite 300 Norfolk, VA 23510 |
Food for Banquet Social Event | Gaylene Kanoyton, Chairwoman | 08/31/2018 | $ 1199.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Gaylene Kanoyton, Chairwoman | 09/02/2018 | $ 26.62 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
