Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 20144 |
Processing Fee | Cyliene Montgomery | 07/07/2015 | $ 1.58 |
| ActBlue 366 Summer Street Somerville, MA 20144 |
Processing Fee | Cyliene Montgomery | 07/17/2015 | $ 9.48 |
| ActBlue 366 Summer Street Somerville, MA 20144 |
Processing Fee | Cyliene Montgomery | 07/17/2015 | $ 6.29 |
| Waterford at Springfield 6715 Commerce Street Springfield, VA 22150 |
Event Expenses | Cyliene Montgomery | 07/24/2015 | $ 1516.80 |
| Wells Fargo 122 E. Grace Street Richmond, VA 23219 |
Bank Fee | Cyliene Montgomery | 07/28/2015 | $ 1.00 |
| Wells Fargo 122 E. Grace Street Richmond, VA 23219 |
Bank Fee | Cyliene Montgomery | 08/30/2015 | $ 14.00 |
| Wells Fargo 122 E. Grace Street Richmond, VA 23219 |
Bank Fee | Cyliene Montgomery | 08/31/2015 | $ 3.00 |
| Wells Fargo 122 E. Grace Street Richmond, VA 23219 |
Bank Fee | Cyliene Montgomery | 09/30/2015 | $ 3.00 |
| Wells Fargo 122 E. Grace Street Richmond, VA 23219 |
Bank Fee | Cyliene Montgomery | 09/30/2015 | $ 14.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
