Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Himes, Austin 401 N. Main St. #3 Blacksburg, VA 24060 |
organizer stipend | Joshua Yazman | 10/01/2013 | $ 400.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 10/06/2013 | $ 5.93 |
| Seymour, Katherine 6600 Colonial Dr I Blacksburg, VA 24060 |
organizer stipend | Joshua Yazman | 10/07/2013 | $ 1500.00 |
| Himes, Austin 401 N. Main St. #3 Blacksburg, VA 24060 |
reimbursement for office supplies | Joshua Yazman | 10/11/2013 | $ 21.75 |
| Himes, Austin 401 N. Main St. #3 Blacksburg, VA 24060 |
organizer stipend | Joshua Yazman | 10/15/2013 | $ 400.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 10/20/2013 | $ 1.98 |
| FedEx Office 2465 N Franklin St Christiansburg, VA 24073 |
printing | Joshua Yazman | 10/22/2013 | $ 4.63 |
| USPS 118 North Main St Blacksburg, VA 24060 |
postage | Joshua Yazman | 10/24/2013 | $ 1104.00 |
| USPS 118 North Main St Blacksburg, VA 24060 |
PO Box Rental | Joshua Yazman | 10/24/2013 | $ 62.00 |
| FedEx Office 2465 N Franklin St Christiansburg, VA 24073 |
Printing | Joshua Yazman | 10/25/2013 | $ 483.44 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
