Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 09/02/2013 | $ 1.98 |
| Seymour, Katherine 6600 Colonial Dr I Blacksburg, VA 24060 |
organizer stipend | Joshua Yazman | 09/04/2013 | $ 1500.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 09/08/2013 | $ 5.93 |
| Himes, Austin 401 N. Main St. #3 Blacksburg, VA 24060 |
Stipend | Joshua Yazman | 09/15/2013 | $ 400.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 09/22/2013 | $ 1.98 |
| Mish Mish 125 N Main 200 Blacksburg, VA 24060 |
office supplies | Joshua Yazman | 09/23/2013 | $ 13.94 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 09/30/2013
