Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 04/02/2017 | $ 7.90 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office supplies | Michele Edwards | 04/05/2017 | $ 3.47 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office supplies | Michele Edwards | 04/05/2017 | $ 1.04 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office supplies | Michele Edwards | 04/07/2017 | $ 5.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 04/09/2017 | $ 3.96 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Services & Fees | Michele Edwards | 04/09/2017 | $ 29.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 04/16/2017 | $ 16.21 |
| GoDaddy 2299 W. Obispo Ave. Suite #201 Gilbert, AZ 85233 |
web site | Michele for Delegate | 04/18/2017 | $ 9.98 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office Supplies | Michele Edwards | 04/19/2017 | $ 2.78 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office supplies | Michele Edwards | 04/19/2017 | $ 0.46 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
