Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Actblue service fee | Natalie Short | 09/26/2017 | $ 1.98 |
| Ayers, Skylar 202 Casaloma Drive Forest, VA 24551 |
Child Care Expense | Natalie Short | 09/26/2017 | $ 225.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24905 |
Advertising Expense | Natalie Short | 09/26/2017 | $ 250.07 |
| Gorda, Corinne 1038 Kensington Parkway Forest, VA 24551 |
Child Care Expense | Natalie Short | 09/26/2017 | $ 60.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24905 |
Advertising expense | Natalie Short | 09/27/2017 | $ 250.07 |
| Sheetz 12259 E Lynchburg Salem Tpke Forest, VA 24502 |
Mileage Expense | Natalie Short | 09/27/2017 | $ 44.44 |
| Starbucks 4925 Boonsboro Rd Lynchburg, VA 24503 |
Meal Expense | Natalie Short | 09/28/2017 | $ 7.94 |
| Short, Alex 3509 Willow Lawn Drive Lynchburg, VA 24503 |
Salary-Payroll Campaign Manager | Natalie Short | 09/29/2017 | $ 785.22 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Actblue service fee | Natalie Short | 09/30/2017 | $ 0.23 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2017 - 09/30/2017
