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 | 07/02/2017 | $ 8.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michele Edwards | 07/03/2017 | $ 100.19 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michele Edwards | 07/03/2017 | $ 4.78 |
| Fresco Pizza 1010 Churchville Avenue Staunton, VA 24401 |
Pizza for meeting | Michele Edwards | 07/03/2017 | $ 53.10 |
| Indeed 6433 Champion Grandview Way Building 1 Austin, TX 78750 |
Employee search website | Michele Edwards | 07/03/2017 | $ 1.00 |
| NGPVan 1445 New York Avenue NW Washington, DC 20005 |
VAN subscription | Michele Edwards | 07/03/2017 | $ 250.00 |
| Signs On The Cheap 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Signs | Michele Edwards | 07/05/2017 | $ 1009.27 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office supplies | Michele Edwards | 07/05/2017 | $ 97.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 07/09/2017 | $ 21.35 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Campaign materials | Michele Edwards | 07/10/2017 | $ 29.00 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
