Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Ayers, Skylar
202 Casaloma Drive
Forest, VA 24551
Child Care expense Natalie Short 08/16/2017 $ 54.00
Ayers, Skylar
202 Casaloma Drive
Forest, VA 24551
Child Care Expense Natalie Short 08/16/2017 $ 48.00
Gorda, Corinne
1038 Kensington Parkway
Forest, VA 24551
Child Care Expense Natalie Short 08/18/2017 $ 258.00
Short, Alex
3509 Willow Lawn Drive
Lynchburg, VA 24503
Salary-Campaign Manager Natalie Short 08/21/2017 $ 785.22
Squarespace
8 Clarkson St
New York, NY 10013
Advertising expense Natalie Short 08/21/2017 $ 16.00
Squarespace
8 Clarkson St
New York, NY 10013
Advertising Expense Natalie Short 08/21/2017 $ 15.00
Sticker Mule
411 Lafayette St
6th Floor
New York, NY 10003
LIT-Mailer Literature Natalie Short 08/21/2017 $ 63.00
Sticker Mule
411 Lafayette St
6th Floor
New York, NY 10003
LIT-Mailer Literature Natalie Short 08/21/2017 $ 73.00
Verizon
3919 Wards Rd
Lynchburg, VA 24502
Utilities expense-Telephone/Internet Natalie Short 08/21/2017 $ 327.24
Amazon
1516 2nd Ave
Seattle, WA 98101
Office Supplies-laptop Natalie Short 08/22/2017 $ 438.88
85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >>
Report period: 07/01/2017 - 08/31/2017
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