Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138 |
Collection fees for credit card services | Abbi Easter | 01/06/2012 | $ 0.99 |
| Crane, Robin 11212 Riverchase Dr Richmond, VA 23233 |
Reimbursement Convention facility fees | Abbi Easter | 02/28/2012 | $ 430.00 |
| Va State Board of Elections 1100 Bank Street Richmond, VA 23219 |
SBE E-Filing System training | Abbi Easter | 02/28/2012 | $ 10.00 |
| Crane, Robin 11212 Riverchase Dr Richmond, VA 23233 |
Reimbursement for convention facility fees | Abbi Easter | 03/13/2012 | $ 150.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
