Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Legislative Black Caucus P.O. Box 7428 Hampton, VA 23666 |
ticket to event | Stephen Davis | 01/10/2012 | $ 50.00 |
| Nicholson, Sean 26 E. Thurman Columbia, MO 65202 |
web hosting | Stephen Davis | 01/31/2012 | $ 59.88 |
| ActBlue 14 Arrow Street Cambridge, MA 02138 |
service fee | Stephen Davis | 02/12/2012 | $ 4.94 |
| ActBlue 14 Arrow Street Cambridge, MA 02138 |
service fee | Stephen Davis | 02/26/2012 | $ 9.88 |
| Signer, Michael 1909 Key Blvd #558 Arlington, VA 22201 |
reimbursement for travel, gas, meals | Stephen Davis | 03/12/2012 | $ 249.08 |
| ActBlue 14 Arrow Street Cambridge, MA 02138 |
service fee | Stephen Davis | 03/25/2012 | $ 0.99 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
