Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 12/20/2015 | $ 717.61 |
| Riggs, Trenace Basnight 445 Kings Grant Rd Virginia Beach, VA 23452-6920 |
Refund | Gabrielle Greenfield | 12/21/2015 | $ 35.00 |
| Riggs, Trenace Basnight 445 Kings Grant Rd Virginia Beach, VA 23452-6920 |
Refund | Gabrielle Greenfield | 12/21/2015 | $ 35.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | Gabrielle Greenfield | 12/21/2015 | $ 6.00 |
| Robins, Richard B. 5103 Mariners Cv Suffolk, VA 23435-3512 |
Refund | Gabrielle Greenfield | 12/22/2015 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 12/27/2015 | $ 321.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 12/31/2015 | $ 614.68 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 12/31/2015
