Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | Alex Rohr | 03/18/2018 | $ 6.45 |
| Rohr, Alex 124 Briarwood Street A Lynchburg, VA 24503 |
Campaign manager pay | Alex Rohr | 03/19/2018 | $ 500.00 |
| Virginia Blue Star Printing & Consulting LLC 2 East Main St. Unit 6805 Christiansburg, VA 24068 |
Campaign literature | Alex Rohr | 03/22/2018 | $ 293.00 |
| ABC Printing72 184 Scotts Mill Rd. Madison Heights, VA 24572 |
Campaign stickers | Alex Rohr | 03/30/2018 | $ 66.34 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | Alex Rohr | 03/31/2018 | $ 7.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
