Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 1612 Independence Blvd Virginia Beach, VA 23455-4044 |
Checks | Kim Howard | 01/18/2019 | $ 3.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Kim Howard | 02/17/2019 | $ 13.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Kim Howard | 02/24/2019 | $ 40.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Kim Howard | 03/03/2019 | $ 34.57 |
| HostGator.com 2500 Ridgepoint Dr Austin, TX 78754-5250 |
Website Operations | Kim Howard | 03/05/2019 | $ 39.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Kim Howard | 03/10/2019 | $ 154.88 |
| HostGator.com 2500 Ridgepoint Dr Austin, TX 78754-5250 |
Website Operations | Kim Howard | 03/11/2019 | $ 11.95 |
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462-6710 |
Mobile Phone | Kim Howard | 03/14/2019 | $ 85.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Kim Howard | 03/17/2019 | $ 213.42 |
| United States Post Office 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Postage | Kim Howard | 03/18/2019 | $ 7.35 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
