Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
NGP Van | Jenni Gallagher | 07/05/2016 | $ 150.00 |
| Staples New River Valley Mall Christiansburg, VA 24073 |
Receipt Book | Toni Hansen | 07/19/2016 | $ 10.84 |
| Distler, Gretchen 506 Dehart St Blacksburg, VA 24060 |
Picnic Supplies | Toni Hansen | 07/26/2016 | $ 44.28 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
ActBlue Fees | Toni Hansen | 07/30/2016 | $ 9.15 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Service Fees | Toni Hansen | 07/30/2016 | $ 48.36 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
NGP Van | Jenni Gallagher | 08/02/2016 | $ 150.00 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage Facility | Jenni Gallagher | 08/29/2016 | $ 104.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Service Fees | Toni Hansen | 08/30/2016 | $ 21.20 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Service Fees | Toni Hansen | 08/30/2016 | $ 50.84 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
NGP Van | Jenni Gallagher | 09/02/2016 | $ 150.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
