Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235-2925 |
Consulting Fees | Courtney Lynch | 06/15/2017 | $ 1000.00 |
| Walker, Rhett 2700 E. Broad Street Richmond, VA 23223-7340 |
Consulting Fees | Courtney Lynch | 06/15/2017 | $ 1000.00 |
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261-7402 |
Business Cards | Courtney Lynch | 06/17/2017 | $ 47.39 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 06/19/2017 | $ 5.93 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 06/20/2017 | $ 43.45 |
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261-7402 |
Flyers | Courtney Lynch | 06/20/2017 | $ 47.38 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 06/21/2017 | $ 3.48 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 06/22/2017 | $ 1.39 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 06/25/2017 | $ 9.88 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 06/26/2017 | $ 0.99 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
