Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Printing 9631 Boyett Court Fairfax, VA 22032 |
Yard signs, bumper stickers and buttons | Michele for Delegate | 05/19/2017 | $ 1570.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 05/21/2017 | $ 98.43 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Printing | Michele for Delegate | 05/23/2017 | $ 124.36 |
| Rains, Logan 103 Village Drive 103 Staunton, VA 24401 |
Payroll | Michele for Delegate | 05/25/2017 | $ 1039.12 |
| Treasurer of Va 101 North 14th Street Richmond, VA 23219 |
Fines | Michele for Delegate | 05/25/2017 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 05/28/2017 | $ 21.73 |
| All Phase Graphics/Sign Master Va. 802 Richmond Road Staunton, VA 24401 |
Banner | Michele for Delegate | 05/30/2017 | $ 75.82 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Michele for Delegate | 05/31/2017 | $ 58.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2017 - 06/01/2017
