Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CallFire 1410 2nd St. Suite 200 Santa Monica, CA 90401 |
CallFire robocall renewal | Rich Sider | 05/17/2020 | $ 100.61 |
| PayPal 2211 North First St San Jose, CA 95131 |
Pay Pal fee - Trettner gift | Rich Sider | 05/17/2020 | $ 7.55 |
| Barnes & Noble 289 Burgess Rd Harrisonburg, VA 22801 |
TY note cards | Rich Sider | 05/21/2020 | $ 9.47 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue fee - Wade donation | Rich Sider | 05/23/2020 | $ 3.95 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Print H-burg city budget | Rich Sider | 06/04/2020 | $ 46.93 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Binder for City budget | Rich Sider | 06/09/2020 | $ 8.20 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue fees | Rich Sider | 06/10/2020 | $ 3.18 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue fee - Colbert | Rich Sider | 06/11/2020 | $ 1.98 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2020 - 06/11/2020
