Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hill, Roscoe 290 Bowles Town Ln Bremo Bluff, VA 23022-2123 |
Reimbursement - GOTV Expenses | Ryant Washington | 01/07/2017 | $ 100.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Ryant Washington | 01/08/2017 | $ 721.39 |
| Buying Time Media, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Radio Buy | Ryant Washington | 01/09/2017 | $ 1000.00 |
| Union Bank & Trust 5980 Thomas Jefferson Pkwy Palmyra, VA 22963-4207 |
Wiring Fee | Ryant Washington | 01/09/2017 | $ 30.00 |
| WFLO-FM PO Box 367 1582 Cumberland Road Farmville, VA 23901-0367 |
Radio Buy | Ryant Washington | 01/09/2017 | $ 1254.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Ryant Washington | 01/10/2017 | $ 165.59 |
| Almy, Peri 5 Sandra Ln Portsmouth, VA 23702-1937 |
Consulting Services - Field | Ryant Washington | 01/10/2017 | $ 1250.00 |
| Carter, Matthew 120 Wahoo Way Apt 114 Charlottesville, VA 22903-4153 |
Consulting Services - Field | Ryant Washington | 01/10/2017 | $ 1250.00 |
| Childress, Maria 720 Court St Apt 1E Lynchburg, VA 24504-1406 |
Consulting Services - Field | Ryant Washington | 01/10/2017 | $ 1250.00 |
| Dabrio, Dainelle 104 Marcella Rd Hampton, VA 23666-2510 |
Consulting Services - Field | Ryant Washington | 01/10/2017 | $ 1250.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/30/2016 - 01/10/2017
