Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Caucus Fees | Jenni Gallagher | 04/29/2016 | $ 250.00 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
NGP Van | Jenni Gallagher | 04/29/2016 | $ 150.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue Service Fees for Month of April | Toni Hansen | 04/30/2016 | $ 9.73 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
NGP Van | Jenni Gallagher | 05/02/2016 | $ 150.00 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
FRST BK MRCH SVC Fees | Toni Hansen | 05/03/2016 | $ 49.22 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage | Gretchen Distler | 05/14/2016 | $ 156.00 |
| Gallagher, Jenni 399 Charles St. Blacksburg, VA 24060 |
Petty Cash for Feed & Seed | Jenni Gallagher | 05/17/2016 | $ 100.00 |
| Gallagher, Jenni 399 Charles St. Blacksburg, VA 24060 |
Caucus Flyers | Jenni Gallagher | 05/19/2016 | $ 31.76 |
| Distler, Gretchen 506 Dehart St Blacksburg, VA 24060 |
Feed & Seed Supplies | Jenni Gallagher | 05/23/2016 | $ 127.11 |
| FedEx Office PO Box 262682 Plano, TX 75026 |
Fed Ex | Jenni Gallagher | 05/23/2016 | $ 13.94 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
