Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T & N Printing 205 12th Street N.E. Charlottesville, VA 22902 |
Remittance Envelopes | Angela Lynn | 03/03/2017 | $ 181.12 |
| InMotion Hosting, Inc. 6100 Center Drive Suite 1190 Los Angeles, CA 90045 |
Website Expenses | Angela Lynn | 03/08/2017 | $ 394.85 |
| Envato Pty Ltd PO Box 16122, Collins Street West Victoria, 8007, Australia, N/A 22902 |
Website Expenses | Angela Lynn | 03/09/2017 | $ 2.00 |
| Envato Pty Ltd PO Box 16122, Collins Street West Victoria, 8007, Australia, N/A 22902 |
Website Template | Angela Lynn | 03/09/2017 | $ 12.00 |
| Envato Pty Ltd PO Box 16122, Collins Street West Victoria, 8007, Australia, N/A 22902 |
Website Theme | Angela Lynn | 03/09/2017 | $ 37.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Charge | Angela Lynn | 03/12/2017 | $ 31.42 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service charge | Angela Lynn | 03/19/2017 | $ 9.49 |
| Democratic Party of Virginia 919 E. Main Street 2050 Richmond, VA 23219 |
VAN Access | Angela Lynn | 03/22/2017 | $ 861.00 |
| MailChimp c/o The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Communication Service | Angela Lynn | 03/24/2017 | $ 15.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service charge | Angela Lynn | 03/26/2017 | $ 1.47 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
