Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bella Italia 6407 Iron Bridge Rd Richmond, VA 23234 |
event expenses | Mary Jo Sheeley | 03/14/2019 | $ 275.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Mary Jo Sheeley | 03/17/2019 | $ 107.15 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Mary Jo Sheeley | 03/24/2019 | $ 117.59 |
Treasurer, Chesterfield County 9901 Lori Road Chesterfield, VA 23832 |
filing fee | Amanda Pohl | 03/26/2019 | $ 360.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Mary Jo Sheeley | 03/31/2019 | $ 206.03 |
25 Records | Page 3 of 3 << < 1 2 3 |
Report period: 01/01/2019 - 03/31/2019