Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Account Analysis Fee | Liam Watson | 01/01/2021 | $ 3.00 |
| Target 195 Conston Ave NW Christiansburg, VA 24073 |
Clipboards | Liam Watson | 01/05/2021 | $ 12.60 |
| WizardPins 51 Melcher St Boston, MA 02210 |
Enamel Pins | Liam Watson | 01/09/2021 | $ 239.40 |
| ActBlue P.O. Box 441146 Somerville, MA 02144-0031 |
Disbursement Fee | Liam Watson | 01/10/2021 | $ 88.30 |
| Barnes & Noble 110 Conston Ave NW Christiansburg, VA 24073 |
Thank You Notes | Liam Watson | 01/11/2021 | $ 8.52 |
| ActBlue P.O. Box 441146 Somerville, MA 02144-0031 |
Disbursement Fee | Liam Watson | 01/17/2021 | $ 3.95 |
| ActBlue P.O. Box 441146 Somerville, MA 02144-0031 |
Disbursement Fee | Liam Watson | 01/24/2021 | $ 11.85 |
| United States Postal Service (USPS) 900 University City Boulevard Blacksburg, VA 24060 |
Postage | Liam Watson | 01/26/2021 | $ 5.79 |
| ActBlue P.O. Box 441146 Somerville, MA 02144-0031 |
Disbursement Fee | Liam Watson | 02/07/2021 | $ 3.95 |
| Build-A-Sign 11525A Stonehollow Dr Suite 100 Austin, TX 78758 |
Lawn Signs | Liam Watson | 02/18/2021 | $ 469.32 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
