Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee | Abbi Easter | 05/11/2014 | $ 3.95 |
| Strange's Florists 12111 W. Broad St. Richmond, VA 23233 |
Sympathy flowers for committee member | Abbi Easter | 05/12/2014 | $ 46.75 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee | Abbi Easter | 05/26/2014 | $ 3.96 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee | Abbi Easter | 06/01/2014 | $ 3.96 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Processing Fee | Abbi Easter | 06/08/2014 | $ 47.44 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
Fundraising Breakfast | Abbi Easter | 06/13/2014 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Processing Fee | Abbi Easter | 06/15/2014 | $ 43.91 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Processing Fee | Abbi Easter | 06/22/2014 | $ 79.10 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
Fundraising Breakfast | Abbi Easter | 06/23/2014 | $ 3500.00 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Processing Fee | Abbi Easter | 06/30/2014 | $ 4.94 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
