Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Service Fee-Actblue check #3000363947 | Natalie Short | 06/29/2017 | $ 3.95 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Service fee-Actblue check #3000363947 | Natalie Short | 06/29/2017 | $ 0.40 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Service Fee-Actblue check #3000363947 | Natalie Short | 06/29/2017 | $ 9.88 |
| Chambers, Charese L 1036 Byrd Street Lynchburg, VA 24504 |
Payroll staff | Natalie Short | 06/29/2017 | $ 300.00 |
| Gorda, Corinne 1038 Kensington Parkway Forest, VA 24551 |
Salary-Child care expense | Natalie Short | 06/29/2017 | $ 42.00 |
| Gorda, Corinne 1038 Kensington Parkway Forest, VA 24551 |
Salary-Child care expense | Natalie Short | 06/29/2017 | $ 60.00 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Service fee-Actblue check #3000363947 | Natalie Short | 06/30/2017 | $ 0.40 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Service Fee-Actblue Check #3000363947 | Natalie Short | 06/30/2017 | $ 0.20 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 06/02/2017 - 06/30/2017
