Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2299 W. Obispo Ave. Suite #201 Gilbert, AZ 85233 |
Web site | Michele Edwards | 07/27/2017 | $ 4.99 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office Supplies | Michele Edwards | 07/31/2017 | $ 164.27 |
| Indeed 6433 Champion Grandview Way Building 1 Austin, TX 78750 |
Employeed search website | Michele Edwards | 08/02/2017 | $ 11.00 |
| NGPVan 1445 New York Avenue NW Washington, DC 20005 |
VAN subscription | Michele Edwards | 08/02/2017 | $ 250.00 |
| USPS 123 W Frederick St Staunton, VA 24401 |
Post Office | Michele Edwards | 08/04/2017 | $ 49.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Michele for Delegate | 08/06/2017 | $ 16.81 |
| Baja Bean Co. 9 West Beverley St Staunton, VA 24401 |
Lunch meeting | Michele for Delegate | 08/07/2017 | $ 21.00 |
| Denos 916 North Augusta St Staunton, VA 24401 |
Personal expense | Michele for Delegate | 08/07/2017 | $ 14.56 |
| Denos 916 North Augusta St Staunton, VA 24401 |
Personal expense | Michele for Delegate | 08/07/2017 | $ 2.71 |
| KFC 1022 Richmond Avenue Staunton, VA 24401 |
Lunch | Michele for Delegate | 08/07/2017 | $ 5.62 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
