Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing fee - Check 3000192911 | Tony Barney (George A. Barney, Jr.) | 11/30/2014 | $ 3.95 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing fee - Check 3000194057 | Tony Barney (George A. Barney, Jr.) | 12/14/2014 | $ 0.99 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing fee - Check 3000195150 | Tony Barney (George A. Barney, Jr.) | 12/28/2014 | $ 5.94 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing fee - Check 3000195605 | Tony Barney (George A. Barney, Jr.) | 12/31/2014 | $ 8.62 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
