Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger's 4119 Boonsboro Road Lynchburg, VA 24503 |
Office Supplies | Natalie Short | 04/27/2017 | $ 27.37 |
| Squarespace 8 Clarkson St New York, NY 10013 |
Squarespace-Website | Natalie Short | 04/27/2017 | $ 3.64 |
| Verizon 3919 Wards Rd Lynchburg, VA 24502 |
Telephone Expense | Natalie Short | 04/29/2017 | $ 100.00 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Natalie Short | 04/30/2017 | $ 0.99 |
| Abuelos 4802 Valley View Blvd Roanoke, VA 24012 |
Meal Expense | Natalie Short | 05/01/2017 | $ 45.41 |
| Facebook 1 Hacker Way Menlo Park, CA 24905 |
Facebook-Advertisement | Natalie Short | 05/01/2017 | $ 96.40 |
| Facebook 1 Hacker Way Menlo Park, CA 24905 |
Facebook-Advertisement | Natalie Short | 05/01/2017 | $ 5.38 |
| Facebook 1 Hacker Way Menlo Park, CA 24905 |
Facebook-Advertisement | Natalie Short | 05/01/2017 | $ 15.00 |
| Sheetz 12259 E Lynchburg Salem Tpke Forest, VA 24502 |
Mileage expense | Natalie Short | 05/01/2017 | $ 37.23 |
| Short, Alex 3509 Willow Lawn Drive Lynchburg, VA 24503 |
Salary-Media Director | Natalie Short | 05/01/2017 | $ 501.91 |
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Report period: 04/01/2017 - 06/01/2017
