Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHARP FOR CLERK OF COURT PO BOX 1076 MOUNT JACKSON, VA 22842 |
Contribution | Adam Sharp | 10/16/2015 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Adam Sharp | 10/18/2015 | $ 3.95 |
| SHARP FOR CLERK OF COURT PO BOX 1076 MOUNT JACKSON, VA 22842 |
Contribution | Adam Sharp | 10/29/2015 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
