Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 3216 Old Forest Rd Lynchburg, VA 24501 |
Mileage Expense | Natalie Short | 06/26/2017 | $ 41.43 |
| Gorda, Corinne 1038 Kensington Parkway Forest, VA 24551 |
Salary-Child care expense | Natalie Short | 06/26/2017 | $ 66.00 |
| Gorda, Corinne 1038 Kensington Parkway Forest, VA 24551 |
Salary-Child care expense | Natalie Short | 06/26/2017 | $ 60.00 |
| Short, Natalie 3509 Willow Lawn Drive Lynchburg, VA 24503 |
Mileage Expense-Cash for tolls | Natalie Short | 06/26/2017 | $ 20.00 |
| Wells Fargo 1617 Emmets N Charlottesville, VA 22901 |
ATM fee | Natalie Short | 06/26/2017 | $ 3.00 |
| Wells Fargo 1617 Emmets N Charlottesville, VA 22901 |
Atm Fee | Natalie Short | 06/26/2017 | $ 2.50 |
| Best Buy 4024 Wards Rd Lynchburg, VA 24502 |
Office supplies-Ink for printer | Natalie Short | 06/27/2017 | $ 32.09 |
| Target 4028 Wards Rd Lynchburg, VA 24502 |
Office Expense-thank you cards for donors | Natalie Short | 06/27/2017 | $ 10.52 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Service Fee-Actblue check #3000363947 | Natalie Short | 06/28/2017 | $ 3.95 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Service fee-Actblue check #3000363947 | Natalie Short | 06/29/2017 | $ 0.40 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
