Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGPVAN 1445 New York Ave NW Suite 200 Washington, DC 20005-2158 |
NGP VAN | Djuna Osborne | 04/02/2018 | $ 250.00 |
Shannon, Drew 13907 Hollow Wind Way Woodbridge, VA 22191-6057 |
Stamps and supplies. | Djuna Osborne | 04/03/2018 | $ 56.00 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee. | Djuna Osborne | 04/08/2018 | $ 2.61 |
Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Fundraiser fee | Djuna Osborne | 04/09/2018 | $ 250.00 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee. | Djuna Osborne | 04/15/2018 | $ 8.71 |
Bedwell, Roy 1219 Penmar Ave SE Roanoke, VA 24013 |
Sign placement | Drew Shannon | 04/16/2018 | $ 200.00 |
Pinnacle Bank 1323 Grandin Rd SW Roanoke, VA 24015-2315 |
Bank fee. | Djuna Osborne | 04/16/2018 | $ 38.00 |
Local Roots Restaurant 1314 Grandin Rd SW Roanoke, VA 24015-2316 |
Fundraiser hosting. | Djuna Osborne | 04/17/2018 | $ 250.00 |
Local Roots Restaurant 1314 Grandin Rd SW Roanoke, VA 24015-2316 |
Fundraiser Catering | Djuna Osborne | 04/17/2018 | $ 977.04 |
Mad Dog Mail, Inc 463688 State Road 200 Suite 1-214 Yulee, FL 32097 |
Mailers | Djuna Osborne | 04/17/2018 | $ 6422.85 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2018 - 04/19/2018