Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 3321 Odd Fellows Road Lynchburg, VA 24501 |
Postage expense | Natalie Short | 07/03/2017 | $ 36.90 |
| Gorda, Corinne 1038 Kensington Parkway Forest, VA 24551 |
Child Care Expense | Natalie Short | 07/03/2017 | $ 195.00 |
| Whitepages 1301 5th Avenue 1600 Seattle, WA 98101 |
Advertising expense | Natalie Short | 07/03/2017 | $ 19.95 |
| Comcast 2820 Linkhorne Drive Lynchburg, VA 24502 |
Internet Expense-Utlilties | Natalie Short | 07/05/2017 | $ 192.19 |
| Short, Alex 3509 Willow Lawn Drive Lynchburg, VA 24503 |
Salary-Campaign Manager | Natalie Short | 07/05/2017 | $ 520.00 |
| Main St. Eatery and Catering Co. 907 Main Street Lynchburg, VA 24504 |
Meal Expense | Natalie Short | 07/06/2017 | $ 90.43 |
| Nguyen, Amy 201 Cornerstone Street Apt 19 Lynchburg, VA 24502 |
Child Care Expense | Natalie Short | 07/07/2017 | $ 84.00 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Processing fee Actblue | Natalie Short | 07/08/2017 | $ 0.99 |
| Emerald Stone Grille 1001 Jefferson St Lynchburg, VA 24504 |
Meal Expense | Natalie Short | 07/10/2017 | $ 8.21 |
| Nguyen, Amy 201 Cornerstone Street Apt 19 Lynchburg, VA 24502 |
Child Care Expense | Natalie Short | 07/10/2017 | $ 20.00 |
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Report period: 07/01/2017 - 08/31/2017
