Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing fee | Brent McKenzie | 07/31/2013 | $ 0.40 |
| Showalter, Sarah E 2400 Bermuda Ave Chester, VA 23836 |
Staff | Sarah Showalter | 07/31/2013 | $ 1525.00 |
| NGP Software 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Software | Sarah Showalter | 08/02/2013 | $ 250.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing fee | Brent McKenzie | 08/06/2013 | $ 5.93 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing fee | Br | 08/09/2013 | $ 0.79 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing fee | Brent McKenzie | 08/10/2013 | $ 0.40 |
| Showalter, Sarah E 2400 Bermuda Ave Chester, VA 23836 |
Staff | Sarah Showalter | 08/16/2013 | $ 1525.00 |
| Nimmo Child Development Center 2244 General Booth Blvd Virginia Beach, VA 23456 |
Office Space | Sarah Showalter | 08/19/2013 | $ 500.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing fee | Brent McKenzie | 08/31/2013 | $ 0.40 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
