Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chelsie Darling Photography 5765 Normandy Avenue Virginia Beach, VA 23464 |
Headshot Session | Nancy D. Guy | 01/24/2019 | $ 100.00 |
| Harland Clarke Corporation 15955 La Cantera Parkway San Antonio, TX 78256 |
Check Order | Nancy D. Guy | 01/24/2019 | $ 36.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Virginia donations | Nancy D. Guy | 02/03/2019 | $ 13.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Virginia donations | Nancy D. Guy | 02/10/2019 | $ 13.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Virginia donations | Nancy D. Guy | 02/17/2019 | $ 32.32 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Virginia donations | Nancy D. Guy | 02/24/2019 | $ 49.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Virginia donations | Nancy D. Guy | 03/03/2019 | $ 20.15 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Virginia donations | Nancy D. Guy | 03/10/2019 | $ 19.76 |
| City Treasurer 2401 Courthouse Drive #1 Virginia Beach, VA 23456 |
Primary Filing Fee | Nancy D. Guy | 03/15/2019 | $ 360.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Virginia donations | Nancy D. Guy | 03/17/2019 | $ 44.46 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
