Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 07/07/2013 | $ 7.90 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 07/28/2013 | $ 3.95 |
| Walmart 2400 N Franklin St Christiansburg, VA 24073 |
Refreshments for volunteers | Joshua Yazman | 08/19/2013 | $ 23.68 |
| FedEx Office 2465 N Franklin St Christiansburg, VA 24073 |
printing | Joshua Yazman | 08/21/2013 | $ 113.72 |
| FedEx Office 2465 N Franklin St Christiansburg, VA 24073 |
printing | Joshua Yazman | 08/21/2013 | $ 50.54 |
| Kroger 1322 S Main St Blacksburg, VA 24060 |
pens | Joshua Yazman | 08/21/2013 | $ 2.10 |
| Deitrick Bookstore 285 Ag Quad Ln Blacksburg, VA 24061 |
Office supplies | Joshua Yazman | 08/23/2013 | $ 3.15 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 08/25/2013 | $ 4.94 |
| Deitrick Bookstore 285 Ag Quad Ln Blacksburg, VA 24061 |
Office Supplies | Joshua Yazman | 08/26/2013 | $ 4.99 |
| Dietrick Bookstore 285 Ag Quad Ln Blacksburg, VA 24061 |
Office supplies | Joshua Yazman | 08/26/2013 | $ 3.15 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
