Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 04/30/2019 | $ 14.00 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Credit Card Processing Fees | Abbi Easter | 05/05/2019 | $ 17.80 |
| Haas, Loreine H 11214 Fanwood Court Richmond, VA 23233 |
Refund of Contribution via ActBlue | Abbi Easter | 05/05/2019 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Credit Card Processing Fees | Abbi Easter | 05/12/2019 | $ 35.96 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Credit Card Processing Fees | Abbi Easter | 05/19/2019 | $ 31.62 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Credit Card Processsing Fees | Abbi Easter | 05/26/2019 | $ 21.76 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank fees | Abbi Easter | 05/31/2019 | $ 14.00 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Credit Card Processing Fees | Abbi Easter | 06/02/2019 | $ 2.37 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Credit card processing fees | Abbi Easter | 06/09/2019 | $ 21.57 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Credit card processing fees | Abbi Easter | 06/16/2019 | $ 51.83 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
