Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 130 Arcadia Road Buchanan, VA 24066 |
Gas for Roanoke Meeting with AFL-CIO | Michele Edwards | 07/10/2017 | $ 25.58 |
| Fleisig, Ari 100 Shutterlee Mill Road Staunton, VA 24401 |
Hotel and gas | Michele for Delegate | 07/11/2017 | $ 130.00 |
| Staunton Makerspace 17 N. Central Avenue Staunton, VA 24401 |
Office work space | Michele Edwards | 07/12/2017 | $ 100.00 |
| El Puerto 830 Greenville Avenue Staunton, VA 24401 |
Lunch meeting | Michele Edwards | 07/13/2017 | $ 18.46 |
| Fleisig, Ari 100 Shutterlee Mill Road Staunton, VA 24401 |
Paycheck | Michele for Delegate | 07/14/2017 | $ 2394.50 |
| Mid Valley Press PO Box 998 Verona, VA 24482 |
Printing/palm cards | Michele Edwards | 07/14/2017 | $ 216.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 07/16/2017 | $ 6.33 |
| GoDaddy 2299 W. Obispo Ave. Suite #201 Gilbert, AZ 85233 |
web site | Michele Edwards | 07/18/2017 | $ 4.99 |
| Mid Valley Press PO Box 998 Verona, VA 24482 |
print materials | Michele Edwards | 07/21/2017 | $ 216.30 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office supplies | Michele Edwards | 07/26/2017 | $ 8.42 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
