Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 Somerville, MA 02114 |
Service fee | Nicole Robinson | 10/29/2017 | $ 6.13 |
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
Website | Flourette Ketner | 10/30/2017 | $ 26.00 |
| Tri-State Printing, Inc. 120 Bester St. Hagerstown, MD 21740 |
Literature | Flourette Ketner | 10/31/2017 | $ 255.70 |
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218 |
Tax Fee | Flourette Ketner | 10/31/2017 | $ 14.06 |
| Southview Leasing 216 North Main St. Blacksburg Blacksburg, VA 24060 |
Office Rent | Flourette Ketner | 11/01/2017 | $ 375.00 |
| All Points Broadband 405 N Franklin St Christiansburg, VA 24073 |
Internet Service | Flourette Ketner | 11/02/2017 | $ 44.95 |
| Appalachian Power 1 Riverside Plaza Columbus, OH 43215 |
Utilities Bill | Flourette Ketner | 11/02/2017 | $ 21.21 |
| Sunoco 3631 Radford Rd Christiansburg, VA 24073 |
Gas | Flourette Ketner | 11/06/2017 | $ 37.82 |
| Internal Revenue Service 1111 Constitution Avenue NW Washington, DC 20224 |
Payroll Taxes | Flourette Ketner | 11/07/2017 | $ 1.98 |
| Zoes Kitchen 1500 S Main St 100 Blacksburg, VA 24060 |
Food for Interns and Volunteers | Flourette Ketner | 11/07/2017 | $ 38.93 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
