Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Ln Richmond, VA 23235 |
Reimbursement for convention supplies | Abbi Easter | 05/18/2012 | $ 32.13 |
| Boyd, Harold PO Box 1293 Culpeper, VA 22701 |
Reimbursement for convention supplies | Abbi Easter | 05/21/2012 | $ 88.03 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138 |
Fee for ActBlue collection services | Abbi Easter | 06/17/2012 | $ 9.88 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
