Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Service fee-Actblue check #3000358543 | Natalie Short | 06/06/2017 | $ 0.99 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Service Fee-Actblue check #3000363947 | Natalie Short | 06/06/2017 | $ 0.99 |
| Short, Alex 3509 Willow Lawn Drive Lynchburg, VA 24503 |
Staff payroll-Media director | Natalie Short | 06/06/2017 | $ 501.91 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Service fee-Actblue check #3000358543 | Natalie Short | 06/07/2017 | $ 0.20 |
| Alexander, Lauren B 510 Old Forest Road Lynchburg, VA 24501 |
Staff payroll-Campaign manager | Natalie Short | 06/12/2017 | $ 462.51 |
| Peakland Service Center 4121 Boonsboro Road Lynchburg, VA 24503 |
Mileage | Natalie Short | 06/13/2017 | $ 41.50 |
| Chambers, Charese L 1036 Byrd Street Lynchburg, VA 24504 |
Staff payroll-Reporting | Natalie Short | 06/15/2017 | $ 250.00 |
| Marathon 6069 Campbell Hwy Lynchburg, VA 24501 |
Mileage expense | Natalie Short | 06/15/2017 | $ 41.50 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
service fee-Actblue check #3000360368 | Natalie Short | 06/18/2017 | $ 0.40 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Service fee-Actblue check #3000362124 | Natalie Short | 06/19/2017 | $ 0.40 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
