Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVan 1445 New York Avenue NW Washington, DC 20005 |
VAN Subscription | Michele Edwards | 06/02/2017 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 06/04/2017 | $ 2.97 |
| America's Birthday Celebration, Inc. PO Box 1166 Staunton, VA 24401 |
Event Sponsorship | Michele Edwards | 06/07/2017 | $ 1000.00 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Website setup fee | Michele Edwards | 06/09/2017 | $ 29.00 |
| CVS Pharmacy 1310 Churchville Avenue Staunton, VA 24401 |
Thank you cards for donors | Michele Edwards | 06/09/2017 | $ 8.40 |
| Gibson Printing 9631 Boyett Court Fairfax, VA 22032 |
Final payment on signs, buttons, bumper stickers | Michele Edwards | 06/09/2017 | $ 1570.37 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 06/11/2017 | $ 20.77 |
| Emilio's 23 E Beverley St Staunton, VA 24401 |
Lunch with Bob Mortenson, discussing meet downtown business needs | Michele Edwards | 06/12/2017 | $ 35.49 |
| Mrs. Rowe's 74 Rowe Rd staunton, VA 24401 |
Breakfast for our strategy planning team | Michele Edwards | 06/12/2017 | $ 37.05 |
| Staunton Makerspace 17 N. Central Avenue Staunton, VA 24401 |
Office space rent | Michele Edwards | 06/12/2017 | $ 100.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
