Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Media Temple 6060 Center Drive 5th Floor Los Angeles, CA 90045 |
Website Hosting, Media Temple | Courtney Lynch | 07/05/2017 | $ 20.00 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 07/08/2017 | $ 19.75 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 07/09/2017 | $ 1.98 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 07/10/2017 | $ 17.88 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 07/11/2017 | $ 0.99 |
| Sign Rocket 340 Broadway Ave St. Paul, MN 55071 |
500 poly sleeve yard signs with stands | Courtney Lynch | 07/11/2017 | $ 1100.00 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 07/12/2017 | $ 9.88 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23220-6010 |
Consulting fees | Courtney Lynch | 07/13/2017 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235-2925 |
Consulting Fees | Courtney Lynch | 07/13/2017 | $ 1000.00 |
| Walker, Rhett 2700 E. Broad Street Richmond, VA 23223-7340 |
Consulting Fees | Courtney Lynch | 07/13/2017 | $ 1000.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
