Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shapiro-Frye, Aviva S 130 Shadow Hill Ln Bristol, VA 24201 |
postage | Steve Bunn | 07/03/2015 | $ 19.99 |
| Stonewall Jackson Hotel 24 S Market St Staunton, VA 24401 |
conference, deposit | Steve Bunn | 07/07/2015 | $ 2000.00 |
| Baum, Deborah 1840 Floyd Hwy S Floyd, VA 24091 |
brochures | Steve Bunn | 07/14/2015 | $ 227.45 |
| Godaddy 14455 N. Hayden Rd. 226 Scottsdale, AZ 85260 |
website | Steve Bunn | 07/24/2015 | $ 18.26 |
| Google Voice 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web services | Steve Bunn | 07/29/2015 | $ 10.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
processing fees | Steve Bunn | 07/30/2015 | $ 75.86 |
| Robodial.Org, LLC 513 W Broad St #301 Falls Church, VA 22046 |
robocall services | Steve Bunn | 07/31/2015 | $ 105.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
processing fees | Steve Bunn | 08/06/2015 | $ 59.68 |
| Office Depot, Inc. 6600 North Military Trail Boca Raton, FL 33496 |
RR15 office supplies | Steve Bunn | 08/11/2015 | $ 136.75 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02114 |
processing fees | Steve Bunn | 08/12/2015 | $ 0.20 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
