Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Fundraising fees | Cianti Stewart-Reid | 07/13/2014 | $ 0.99 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Cianti Stewart-Reid | 07/21/2014 | $ 262.50 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102 |
Merchant fees | Cianti Stewart-Reid | 07/31/2014 | $ 7.46 |
| First Bank Merchant Service PO Box 989 Bluefield, VA 24605 |
Merchant fee | Cianti Stewart-Reid | 09/02/2014 | $ 2.90 |
| NGP VAN 1101 15th St NW Washington, DC 20005 |
Contract fee | Cianti Stewart-Reid | 09/03/2014 | $ 900.00 |
| USPS 3517 Floyd Ave Richmond, VA 23221 |
Postage/supplies | Cianti Stewart-Reid | 09/10/2014 | $ 56.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
