Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hunter, Amy 115 Akers Farm Rd Ste 3 Christiansburg, VA 24073 |
Campaign Office Rent & Utilities Ck #9007 | Roz Nelson | 08/22/2019 | $ 265.00 |
| VA Blue Star Printing & Consulting LLC` 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign Card Rack 4x9 #9008 | Roz Nelson | 08/26/2019 | $ 281.68 |
| Act Blue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee - Check #3000710959 | Roz Nelson | 08/28/2019 | $ 10.87 |
| Act Blue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee - Check #3000714251 | Roz Nelson | 08/28/2019 | $ 7.40 |
| Seltz, Rhonda 5876 Chestnut Ridge Road Riner, VA 24149 |
Reimburse AT&T CK #9009 | Roz Nelson | 08/28/2019 | $ 159.45 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
