Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Floyd Co. Treasurer 100 E. Main Sr Floyd, VA 24091 |
filing fee | Tara Orlando | 03/10/2021 | $ 352.80 |
| Post Office 819 E Main St Floyd, VA 24091 |
Postage | Tara Pons Orlando | 03/12/2021 | $ 14.40 |
| Act Blue Technical Services 366 Summer St Sommerville, MA 02144 |
Act blue fee | Tara Orlando | 03/14/2021 | $ 5.93 |
| Democratic Party of Virginia 919 E. Main ST 2050 Richmond, VA 23219 |
VAN | Tara Orlando | 03/16/2021 | $ 866.55 |
| Post Office 819 E Main St Floyd, VA 24091 |
P.O. Box fee | Tara | 03/16/2021 | $ 76.00 |
| IRS Department of the Treasury Internal Revenue Service Cincinnati, OH 45999 |
Tax ID Support | Tara Pons Orlando | 03/18/2021 | $ 245.00 |
| Act Blue Technical Services 366 Summer St Sommerville, MA 02144 |
AB | Tara Orlando | 03/21/2021 | $ 24.30 |
| Aspire 2200 Kraft Dr. Suite 1050 #200F Blacksburg, VA 24060 |
Photography | Tara | 03/26/2021 | $ 195.00 |
| Act Blue Technical Services 366 Summer St Sommerville, MA 02144 |
Fees | Tara Pons Orlando | 03/28/2021 | $ 4.16 |
| Act Blue Technical Services 366 Summer St Sommerville, MA 02144 |
Fees | Tara Pons Orlando | 03/31/2021 | $ 5.93 |
| 10 Records | Page 1 of 1 | ||||
Report period: 02/27/2021 - 03/31/2021
