Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Servicess 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee - Check #3000691800 | Roz Nelson | 07/07/2019 | $ 2.97 |
| Act Blue Technical Servicess 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee - Check #3000694760 | Roz Nelson | 07/14/2019 | $ 1.98 |
| Seltz, Rhonda 5876 Chestnut Ridge Road Riner, VA 24149 |
Reimburse Go Daddy Account CK #9002 | Roz Nelson | 07/18/2019 | $ 131.88 |
| Seltz, Rhonda 5876 Chestnut Ridge Road Riner, VA 24149 |
Reimburse Website & Cell Ck #9003 | Roz Nelson | 07/19/2019 | $ 216.33 |
| Act Blue Technical Servicess 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee - Ck #3000697842 | Roz Nelson | 07/21/2019 | $ 8.90 |
| Seltz, Rhonda 5876 Chestnut Ridge Road Riner, VA 24149 |
Reimburse Office Rent Ck #9004 | Roz Nelson | 07/22/2019 | $ 250.00 |
| Buffalo & More 4041 Riner Road Riner, VA 24149 |
Political Event - Caterer Ck #9005 | Roz Nelson | 07/26/2019 | $ 200.00 |
| Act Blue Technical Servicess 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee Check #3000700965 | Roz Nelson | 07/28/2019 | $ 2.97 |
| Seltz, Rhonda 5876 Chestnut Ridge Road Riner, VA 24149 |
Reimburse Office Supplies CK #9006 | Roz Nelson | 08/02/2019 | $ 175.12 |
| Act Blue Technical Servicess 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee Check #3000707638 | Roz Nelson | 08/11/2019 | $ 17.19 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
