Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office Supplies | Michele for Delegate | 04/21/2017 | $ 3.13 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 04/23/2017 | $ 57.66 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office supplies | Michele for Delegate | 04/25/2017 | $ 55.56 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Offie supplies | Michele for Delegate | 04/25/2017 | $ 16.56 |
| GoDaddy 2299 W. Obispo Ave. Suite #201 Gilbert, AZ 85233 |
Web site | Michele for Delegate | 04/26/2017 | $ 85.19 |
| GoDaddy 2299 W. Obispo Ave. Suite #201 Gilbert, AZ 85233 |
Web site | Michele for Delegate | 04/27/2017 | $ 4.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 04/30/2017 | $ 64.59 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office Supplies | Michele for Delegate | 05/01/2017 | $ 25.49 |
| NGPVan 1445 New York Avenue NW Washington, DC 20005 |
Donor software | Michele Edwards | 05/02/2017 | $ 250.00 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office supplies | Michele for Delegate | 05/03/2017 | $ 14.19 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
