Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waynesboro UPS 105-A Lew Dewitt Blvd. Waynesboro, VA 22980 |
Package sent | Michele for Delegate | 05/03/2017 | $ 4.21 |
| GoDaddy 2299 W. Obispo Ave. Suite #201 Gilbert, AZ 85233 |
Web site | Michele for Delegate | 05/04/2017 | $ 9.98 |
| Best Buy 1615 Emmett Street North Charlottesville, VA 22901 |
Printer | Michele for Delegate | 05/05/2017 | $ 237.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 05/07/2017 | $ 65.22 |
| Intuit Payroll 2700 Coast Avenue Mountain View, CA 94043 |
Intuit Payroll -- fee | Michele for Delegate | 05/09/2017 | $ 0.74 |
| LaMando, David 100 Shutterlee Mill Road Staunton, VA 24401 |
Payroll | Michele for Delegate | 05/11/2017 | $ 2251.43 |
| Rains, Logan 103 Village Drive 103 Staunton, VA 24401 |
payroll | Michele for Delegate | 05/11/2017 | $ 2251.43 |
| Staunton Makerspace 17 N. Central Avenue Staunton, VA 24401 |
Rental of Office space at Makerspace | Michele for Delegate | 05/12/2017 | $ 100.00 |
| The Purple Foot 1035 W. Broad Street Waynesboro, VA 22980-9463 |
Refreshments from Teacher Meet | Michele for Delegate | 05/12/2017 | $ 294.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 05/14/2017 | $ 52.75 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
