Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ayers, Skylar 202 Casaloma Drive Forest, VA 24551 |
Child Care Expense | Natalie Short | 10/10/2017 | $ 288.00 |
| Bank of America 2200 Langhorne Rd Lynchburg, VA 24501 |
Bank Fee | Natalie Short | 10/10/2017 | $ 35.00 |
| Bank of America 2200 Langhorne Rd Lynchburg, VA 24501 |
Bank Fee | Natalie Short | 10/10/2017 | $ 35.00 |
| Sheetz 12259 E Lynchburg Salem Tpke Forest, VA 24502 |
Mileage Expense | Natalie Short | 10/10/2017 | $ 45.91 |
| Sign Rocket 340 Broadway Avenue St. Paul Park, MN 55071 |
Marketing/Signage Expense | Natalie Short | 10/10/2017 | $ 470.00 |
| The Muse Coffee 1509 Enterprise Drive Lynchburg, VA 24502 |
Meal expense | Natalie Short | 10/10/2017 | $ 11.55 |
| VistaPrints 95 hayden Ave Lexington, MA 02421 |
Marketing Material | Natalie Short | 10/10/2017 | $ 147.16 |
| El Jefe 1214 Commerce St Lynchburg, VA 24504 |
Meal Expense | Natalie Short | 10/12/2017 | $ 29.20 |
| Ayers, Skylar 202 Casaloma Drive Forest, VA 24551 |
Child Care Expense | Natalie Short | 10/13/2017 | $ 204.00 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Actblue service fee | Natalie Short | 10/16/2017 | $ 15.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
