Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 1225 Kempsville Rd Virginia Beach, VA 23464-5948 |
Postage Stamps | Susan Hippen | 03/18/2015 | $ 49.00 |
| Bank of America PO Box 15284 Wilmington, DE 19850-5284 |
Check Order Fee | Susan Hippen | 03/19/2015 | $ 39.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 03/29/2015 | $ 0.88 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data services | Susan Hippen | 03/31/2015 | $ 150.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
