Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Service Fee | Jenni Gallagher | 01/03/2018 | $ 65.33 |
| Panera Bread 715 Univeristy City Blvd Blacksburg, VA 24060 |
Candidate Reception | Jenni Gallagher | 01/08/2018 | $ 101.47 |
| Amazon 1516 2nd Avenue Seattle, WA 98101 |
Supplies | Jenni Gallagher | 01/16/2018 | $ 109.31 |
| Starbuck's 880 University City Blvd Blacksburg, VA 24060 |
Candidate Reception | Jenni Gallagher | 01/16/2018 | $ 35.50 |
| Weebly.com (Inffuse) 564 Pacific Avenue San Francisco, CA 94133 |
Website | Steve Williams | 01/17/2018 | $ 96.00 |
| Downtown Blacksburg Inc PO Box 233 Blacksburg, VA 24063 |
Stepping Out & Summer Solstice | Jessica Bennett | 01/18/2018 | $ 75.00 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage | Jenni Gallagher | 01/18/2018 | $ 52.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Service Fee | Jenni Gallagher | 01/28/2018 | $ 39.25 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Service Fees | Jenni Gallagher | 02/05/2018 | $ 65.30 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage | Jenni Gallagher | 02/23/2018 | $ 52.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
