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 | Toni Hansen | 04/03/2017 | $ 67.49 |
NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
NGP Van | Jenni Gallagher | 04/03/2017 | $ 150.00 |
Town of Blacksburg P.O. Box 90003 Blacksburg, VA 24060 |
Picnic Shelter | Gretchen Distler | 04/06/2017 | $ 15.00 |
FedEx Office PO Box 262682 Plano, TX 75026 |
Copies | Jenni Gallagher | 04/17/2017 | $ 10.42 |
Act Blue PO Box 441146 Somerville, ME 02144-3132 |
ActBlue Service Fee | Toni Hansen | 04/28/2017 | $ 39.40 |
Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage Facility | Jenni Gallagher | 04/30/2017 | $ 52.00 |
NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
NGP Van | Jenni Gallagher | 05/02/2017 | $ 150.00 |
FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Service Fees | Toni Hansen | 05/03/2017 | $ 67.47 |
The Event Centre Roanoke Street Christiansburg, VA 24073 |
Feed & Seed Venue | Jenni Gallagher | 05/06/2017 | $ 500.00 |
Gallagher, Jenni 399 Charles St. Blacksburg, VA 24060 |
Administrative Expense | Jenni Gallagher | 05/08/2017 | $ 65.38 |
23 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2017 - 06/30/2017