Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Service Fees | Jenni Gallagher | 07/03/2017 | $ 66.24 |
| Distler, Gretchen 2500 Shadow Lake Rd Blacksburg, VA 24060 |
Picnic Supplies Reimbursement | Jenni Gallagher | 07/20/2017 | $ 29.04 |
| FedEx Office PO Box 262682 Plano, TX 75026 |
Primary Flyers | Jenni Gallagher | 07/21/2017 | $ 518.87 |
| Lewis, Julia 1173 Oakland Square Blacksburg, VA 24060 |
Reimbursement for German Club Reservation Fee | Jenni Gallagher | 07/21/2017 | $ 100.00 |
| VA 9th CD Dems PO Box 524 Floyd, VA 24091 |
6 ea. 4' x 4' political signs | Jenni Gallagher | 07/25/2017 | $ 150.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
ActBlue Service Fees | Jenni Gallagher | 07/28/2017 | $ 67.89 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage Facility | Jessica Bennett | 07/30/2017 | $ 52.00 |
| Kroger Univeristy City Blvd Blacksburg, VA 24060 |
Picnic Supplies | Jenni Gallagher | 07/31/2017 | $ 20.66 |
| Price's Fork Grange 1805 Price's Fork Rd. Blacksburg, VA 24060 |
Price's Fork Grange Fair | Jessica Bennett | 08/02/2017 | $ 30.00 |
| FCDC 8500 Executive Park Ave Ste. 402 Fairfax, VA 22031 |
Political buttons | Jenni Gallagher | 08/03/2017 | $ 109.35 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
