Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Adam Sharp | 07/19/2015 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Adam Sharp | 08/16/2015 | $ 3.95 |
| SHARP FOR CLERK OF COURT PO BOX 1076 MOUNT JACKSON, VA 22842 |
Contribution | Adam Sharp | 08/24/2015 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Adam Sharp | 09/20/2015 | $ 3.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
