Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fee | J. Scott Barlow | 08/21/2016 | $ 3.95 |
| Bryant, Laura 520 West Marshall Richmond, VA 23220 |
Canvassing | J. Scott Barlow | 08/22/2016 | $ 102.25 |
| Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
ATM Fee | J. Scott Barlow | 08/22/2016 | $ 3.00 |
| PSG 8025 Forest Lane 1431 Dallas, TX 75243 |
Graphic Design | J. Scott Barlow | 08/25/2016 | $ 150.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fee | J. Scott Barlow | 08/28/2016 | $ 92.76 |
| Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | J. Scott Barlow | 08/31/2016 | $ 12.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 08/31/2016
