Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| StellarOne Bank 601 N Main St Blacksburg, VA 24060 |
checks | Joshua Yazman | 04/03/2013 | $ 14.32 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 04/14/2013 | $ 0.99 |
| Book Store, Virginia Tech 801 University City Blvd. Blacksburg, VA 24060 |
Paperclips | Joshua Yazman | 04/17/2013 | $ 0.72 |
| Library, Virginia Tech 560 Drillfield Drive Blacksburg, VA 24060 |
Printing | Joshua Yazman | 04/17/2013 | $ 20.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 04/21/2013 | $ 40.49 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 04/28/2013 | $ 1.98 |
| Yazman, Joshua 2525 Bull Run Ct Vienna, VA 22180 |
Reimbursement. Recipient paid for rental of a P.O. Box | Joshua Yazman | 05/01/2013 | $ 62.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 05/19/2013 | $ 3.98 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Paperclips | Joshua Yazman | 05/20/2013 | $ 2.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 05/27/2013 | $ 5.93 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
