Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee CK 3000748451 | Rosalind Nelson | 10/28/2019 | $ 6.53 |
| Hess, Ann 70 Crescent Drive Christiansburg, VA 24073 |
Ofc Supply - Labels | Rhonda Seltz | 10/28/2019 | $ 15.78 |
| Foundation Blue Media 325 P St NW, #103 103 Washington DC, DC 20001 |
Foundation Blue Media check #9017 | Roz Nelson | 11/04/2019 | $ 1500.00 |
| Blue Star Printing & Consulting LLC 6003 Belspring Rd. Fairlawn, VA 24141 |
Virginia Blue Star Printing mailing and postage | Roz Nelson | 11/11/2019 | $ 6512.88 |
| Act Blue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee CK #3000752528 | Roz Nelson | 11/18/2019 | $ 7.90 |
| Act Blue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee Ck #3000756855 | Roz Nelson | 11/18/2019 | $ 8.91 |
| Act Blue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee CK #3000749120 | Roz Nelson | 11/18/2019 | $ 2.38 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
