Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Roanoke Valley View 3315 Ordway Dr NW Roanoke, VA 24017 |
hotel services | Steve Bunn | 04/13/2017 | $ 9564.46 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
processing fees | Steve Bunn | 04/18/2017 | $ 1.58 |
| Godaddy 14455 N. Hayden Rd. 226 Scottsdale, AZ 85260 |
web, domain services | Steve Bunn | 04/29/2017 | $ 173.76 |
| Holiday Inn Roanoke Valley View 3315 Ordway Dr NW Roanoke, VA 24017 |
hotel services reservation 2018 | Steve Bunn | 05/03/2017 | $ 250.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
