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 | 12/04/2017 | $ 65.31 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage | Jenni Gallagher | 12/08/2017 | $ 52.00 |
| Chris Hurst for delegate P.O. Box 11389 Blacksburg, VA 24062 |
Headquarters | Jenni Gallagher | 12/17/2017 | $ 500.00 |
| Brian's Lock & Key 1803 S. Main Street Blacksburg, VA 24060 |
Headquarters | Jenni Gallagher | 12/19/2017 | $ 127.36 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Service Fees | Jenni Gallagher | 12/24/2017 | $ 17.89 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 12/31/2017
