Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee Check #300036381 | Roz Nelson | 10/07/2019 | $ 1.03 |
| Act Blue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee Check #3000734931 | Roz Nelson | 10/07/2019 | $ 20.37 |
| Act Blue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee Check #3000740900 | Roz Nelson | 10/11/2019 | $ 12.85 |
| Democratic Party of Virginia 919 East Main St Ste 2050 Richmond, VA 23219 |
VAN Subscription Check #9013 | Rhonda Seltz | 10/16/2019 | $ 786.00 |
| Thorn Spring Golf Course 4360 Country Club Drive Pulaski, VA 24301 |
Campaign Rally Check #9014 | Roz Nelson | 10/18/2019 | $ 1400.00 |
| VA Blue Star Printing & Consulting LLC` 6003 Belspring Rd Fairlawn, VA 24141 |
Printing Check #9015 | Rhonda Seltz | 10/18/2019 | $ 140.77 |
| Hunter, Amy 115 Akers Farm Rd Ste 3 Christiansburg, VA 24073 |
Rent/Utilities CK #9016 | Rhonda Seltz | 10/22/2019 | $ 283.09 |
| Act Blue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee Check #3000744601 | Roz Nelson | 10/23/2019 | $ 8.32 |
| Foundation Blue Media 902 Emerson Street NW Washington, DC 20011 |
Inv #1130 - Digital Ad | Rhonda Seltz | 10/24/2019 | $ 3000.00 |
| Southwest Times PO Box 391 Pulaski, VA 24301 |
Advertisement | Rhonda Seltz | 10/24/2019 | $ 250.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
