Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 01/29/2016 | $ 14.00 |
| Ferguson, Douglass 4 Sunkist Ct. Fredericksburg, VA 22407 |
Website Services | Abbi Easter | 02/19/2016 | $ 52.38 |
| Henrico County Democratic Committee P.O. Box 70134 Richmond, VA 23255 |
Mailer Design | Abbi Easter | 02/19/2016 | $ 232.12 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Credit Card Processing Fees | Abbi Easter | 02/21/2016 | $ 1.98 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 02/29/2016 | $ 14.00 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 03/31/2016 | $ 14.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
