Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 05/31/2015 | $ 0.20 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 06/01/2015 | $ 3.20 |
| Food Lion 5300 Main St Mount Jackson, VA 22842 |
Refreshments for meeting | Adam Sharp | 06/03/2015 | $ 31.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 06/07/2015 | $ 2.97 |
| D&P Printing & Graphics, Inc. 5641-I General Washington Dr Alexandria, VA 22312 |
Printing | Adam Sharp | 06/08/2015 | $ 221.52 |
| PayPal 2211 N. First St San Jose, CA 95131 |
Service fee | Adam Sharp | 06/08/2015 | $ 2.48 |
| Sprint 920 S Main St Woodstock, VA 22664 |
Campaign phone | Adam Sharp | 06/08/2015 | $ 114.70 |
| The Piccadilly Printing Company 32 E Piccadilly St Winchester, VA 22601 |
Envelopes | Adam Sharp | 06/09/2015 | $ 219.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Adam Sharp | 06/14/2015 | $ 9.88 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Toner and paper | Adam Sharp | 06/14/2015 | $ 89.80 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
