Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Wire Transfer | Dave Belote | 10/19/2015 | $ 15.00 |
| Canal Partners Media 25 Whitlock Pl SW Ste 201 Marietta, GA 30064-3142 |
Media Buy | Dave Belote | 10/19/2015 | $ 10625.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 10/20/2015 | $ 256.07 |
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Wire Transfer | Dave Belote | 10/22/2015 | $ 15.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Dave Belote | 10/22/2015 | $ 8300.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2015 - 10/22/2015
