Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ENC Solutions Po Box 770604 Memphis, TN 38177 |
Writing Services | ENC Solutions | 07/12/2017 | $ 50.00 |
| Wix 235 West 23rd Street 8 FL New York, NY 10011 |
website hosting | Wix | 07/12/2017 | $ 14.00 |
| Renaizzance Media Po Box 770604 Memphis, TN 38177 |
graphics | Renaizzance Media | 07/13/2017 | $ 75.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Online Fees | ActBlue | 07/30/2017 | $ 2.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Online fees | ActBlue | 08/13/2017 | $ 7.40 |
| Wix 235 West 23rd Street 8 FL New York, NY 10011 |
Website Hosting | Wix | 08/14/2017 | $ 14.00 |
| Fedex 550 Oyster Point Rd Newport News, VA 23602 |
Printing | Fed Ex Printing | 08/21/2017 | $ 34.98 |
| Department of Parks and Recs 700 Town Point Dr Newport News, VA 23606 |
Fee for venue | Department of Parks and Recs | 08/24/2017 | $ 115.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Online fees | ActBlue | 08/27/2017 | $ 3.95 |
| Boyle, Lois 510 Tudor Ct Newport News, VA 23603 |
Food for kickoff | Lois Boyle | 08/27/2017 | $ 191.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
