Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Minor, James 900 N 35th St Richmond, VA 23223-7602 |
Outreach Services | Daniel Gecker | 08/17/2015 | $ 750.00 |
Walmart 6920 Forest Ave Richmond, VA 23230-1701 |
Phones | Daniel Gecker | 08/17/2015 | $ 239.43 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Daniel Gecker | 08/23/2015 | $ 66.75 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Daniel Gecker | 08/30/2015 | $ 234.61 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Daniel Gecker | 08/31/2015 | $ 90.89 |
45 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 07/01/2015 - 08/31/2015