Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Office Rent | Colum Leckey | 01/01/2020 | $ 400.00 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Office Rent | Colum Leckey | 02/01/2020 | $ 400.00 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Printing | Colum Leckey | 02/29/2020 | $ 178.63 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Office Rent | Colum Leckey | 03/01/2020 | $ 400.00 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue Fees for quarter | Colum Leckey | 03/31/2020 | $ 5.57 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
