Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 10190 Staples Mills Road Glen Allen, VA 23060 |
Checks | Courtney Lynch | 04/11/2017 | $ 38.18 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23220-6010 |
Consulting fees | Courtney Lynch | 04/17/2017 | $ 500.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235-2925 |
Consulting Fees | Courtney Lynch | 04/17/2017 | $ 500.00 |
| Walker, Rhett 2700 E. Broad Street Richmond, VA 23223-7340 |
Consulting Fees | Courtney Lynch | 04/17/2017 | $ 500.00 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23220-6010 |
Consulting Fees | Courtney Lynch | 05/01/2017 | $ 500.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235-2925 |
Consulting Fees | Courtney Lynch | 05/01/2017 | $ 500.00 |
| United State Post Office 4990 Sadler Road Glen Allen, VA 23060 |
Postage | Courtney Lynch | 05/01/2017 | $ 9.80 |
| Walker, Rhett 2700 E. Broad Street Richmond, VA 23223-7340 |
Consulting Fees | Courtney Lynch | 05/01/2017 | $ 500.00 |
| Media Temple 6060 Center Drive 5th Floor Los Angeles, CA 90045 |
Website Hosting | Courtney Lynch | 05/02/2017 | $ 20.00 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23220-6010 |
Consulting Fees | Courtney Lynch | 05/12/2017 | $ 1000.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
