Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 8 Clarkson St New York, NY 10013 |
Website-Ad expense | Natalie Short | 06/19/2017 | $ 16.00 |
| Squarespace 8 Clarkson St New York, NY 10013 |
Website-Ad expense | Natalie Short | 06/19/2017 | $ 20.00 |
| Alexander, Lauren B 510 Old Forest Road Lynchburg, VA 24501 |
Staff payroll-Campaign manager | Natalie Short | 06/20/2017 | $ 191.95 |
| Women's Summit flip VA blue 18980 Upper Belmont Pl Leesburg, VA 20176 |
Women's summit flip blue | Natalie Short | 06/20/2017 | $ 53.74 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Service fee-Actblue check #3000362124 | Natalie Short | 06/23/2017 | $ 3.95 |
| Short, Alex 3509 Willow Lawn Drive Lynchburg, VA 24503 |
Staff payroll-Media Director | Natalie Short | 06/23/2017 | $ 508.63 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Service fee-Actblue #3000362124 | Natalie Short | 06/24/2017 | $ 3.95 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Service fee-Actblue check #3000362124 | Natalie Short | 06/25/2017 | $ 3.95 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
service Fee-Actblue check #3000362124 | Natalie Short | 06/25/2017 | $ 0.99 |
| 7-11 1199 N Seminole Trl Madison, VA 22727 |
MIleage expense | Natalie Short | 06/26/2017 | $ 28.72 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
