Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cottrell, Julia 870 Mockingbird Dr Harrisonburg, VA 22802 |
Campaign services | Adam Sharp | 07/07/2014 | $ 500.00 |
| Cottrell, Julia 870 Mockingbird Dr Harrisonburg, VA 22802 |
Campaign services | Adam Sharp | 07/15/2014 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Adam Sharp | 07/20/2014 | $ 19.75 |
| Cottrell, Julia 870 Mockingbird Dr Harrisonburg, VA 22802 |
Campaign services | Adam Sharp | 08/01/2014 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Adam Sharp | 08/10/2014 | $ 23.82 |
| Cottrell, Julia 870 Mockingbird Dr Harrisonburg, VA 22802 |
Campaign services | Adam Sharp | 08/15/2014 | $ 500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
