Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ayers, Skylar 202 Casaloma Drive Forest, VA 24551 |
Child care expense | Natalie Short | 09/01/2017 | $ 125.00 |
Chambers, Charese L 1036 Byrd Street Lynchburg, VA 24504 |
DJ for Community block party | Natalie Short | 09/01/2017 | $ 175.00 |
Short, Alex 3509 Willow Lawn Drive Lynchburg, VA 24503 |
Salary-Campaign Manager | Natalie Short | 09/01/2017 | $ 300.00 |
Whitepages 1301 5th Avenue 1600 Seattle, WA 98101 |
Advertising Expense | Natalie Short | 09/01/2017 | $ 19.95 |
Ayers, Skylar 202 Casaloma Drive Forest, VA 24551 |
Child Care Expense | Natalie Short | 09/05/2017 | $ 144.00 |
VistaPrints 95 hayden Ave Lexington, MA 02421 |
Office Expense | Natalie Short | 09/05/2017 | $ 72.49 |
FedEx Office 3321 Odd Fellows Road Lynchburg, VA 24501 |
Office Expense | Natalie Short | 09/06/2017 | $ 263.76 |
Marathon 6069 Campbell Hwy Lynchburg, VA 24501 |
Mileage Expense | Natalie Short | 09/06/2017 | $ 50.38 |
VistaPrints 95 hayden Ave Lexington, MA 02421 |
Office Supplies | Natalie Short | 09/06/2017 | $ 282.96 |
Department of Treasury Internal Revenue Service Cincinnati, OH 45999 |
Payroll-Federal Taxes | Natalie Short | 09/07/2017 | $ 129.99 |
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Report period: 09/01/2017 - 09/30/2017