Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 8 Clarkson St New York, NY 10013 |
Website expense | Natalie Short | 09/19/2017 | $ 16.00 |
| Squarespace 8 Clarkson St New York, NY 10013 |
Website Expense | Natalie Short | 09/19/2017 | $ 15.00 |
| Target 4028 Wards Rd Lynchburg, VA 24502 |
Office Supplies | Natalie Short | 09/19/2017 | $ 81.18 |
| Nguyen, Amy 201 Cornerstone Street Apt 19 Lynchburg, VA 24502 |
Child care expense | Natalie Short | 09/20/2017 | $ 300.00 |
| Short, Alex 3509 Willow Lawn Drive Lynchburg, VA 24503 |
Staff payroll-Campaign Manager | Natalie Short | 09/20/2017 | $ 785.22 |
| Chambers, Charese L 1036 Byrd Street Lynchburg, VA 24504 |
Staff Payroll-Financial Director | Natalie Short | 09/22/2017 | $ 300.00 |
| Service Print 201 Commerce St Lynchburg, VA 24504 |
Office Supplies | Natalie Short | 09/22/2017 | $ 468.64 |
| Cracker Barrel 3820 Wards Rd Lynchburg, VA 24504 |
Meal Expense | Natalie Short | 09/25/2017 | $ 50.29 |
| Sheetz 12259 E Lynchburg Salem Tpke Forest, VA 24502 |
Mileage Expense | Natalie Short | 09/25/2017 | $ 52.45 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Actblue service fee | Natalie Short | 09/26/2017 | $ 17.79 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
