Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nguyen, Amy 201 Cornerstone Street Apt 19 Lynchburg, VA 24502 |
Child Care Expense | Natalie Short | 07/10/2017 | $ 60.00 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Processing Fee Actblue | Natalie Short | 07/11/2017 | $ 0.99 |
| Grosvernor, Haley 247 Somerset Place Rustburg, VA 24588 |
Child Care Expense | Natalie Short | 07/11/2017 | $ 30.00 |
| Grosvernor, Haley 247 Somerset Place Rustburg, VA 24588 |
Child Care Expense | Natalie Short | 07/11/2017 | $ 35.00 |
| Marathon 6069 Campbell Hwy Lynchburg, VA 24501 |
Mileage Expense | Natalie Short | 07/11/2017 | $ 23.93 |
| Short, Natalie 3509 Willow Lawn Drive Lynchburg, VA 24503 |
Travel Expense | Natalie Short | 07/11/2017 | $ 100.00 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Processing Fee Actblue | Natalie Short | 07/12/2017 | $ 3.95 |
| Gorda, Corinne 1038 Kensington Parkway Forest, VA 24551 |
Child Care Expense | Natalie Short | 07/12/2017 | $ 144.00 |
| Emerald Stone Grille 1001 Jefferson St Lynchburg, VA 24504 |
Meal Expense | Natalie Short | 07/13/2017 | $ 8.09 |
| Grosvernor, Haley 247 Somerset Place Rustburg, VA 24588 |
Child Care Expense | Natalie Short | 07/13/2017 | $ 40.00 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
