Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Angela Lynn | 09/24/2017 | $ 112.22 |
Dollar General 5742 Three Notched Road Crozet, VA 22932 |
Office Supplies | Angela Lynn | 09/25/2017 | $ 9.48 |
Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies | Angela Lynn | 09/25/2017 | $ 62.12 |
MailChimp c/o The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Social Media | Angela Lynn | 09/27/2017 | $ 15.00 |
Dole, Spencer 511 1st Street 508 Charlottesville, VA 22903 |
Campaign Manager | Angela Lynn | 09/29/2017 | $ 1319.25 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Angela Lynn | 09/30/2017 | $ 74.61 |
Facebook Attention: Community Support, 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Angela Lynn | 09/30/2017 | $ 30.02 |
17 Records | Page 2 of 2 << < 1 2 |
Report period: 09/01/2017 - 09/30/2017