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 | 10/16/2017 | $ 5.55 |
| Gorda, Corinne 1038 Kensington Parkway Forest, VA 24551 |
Child Care Expense | Natalie Short | 10/16/2017 | $ 60.00 |
| Speedway 120 Berry Hill Rd Orange, VA 22960 |
Mileage Expense | Natalie Short | 10/17/2017 | $ 41.11 |
| Squarespace 8 Clarkson St New York, NY 10013 |
Advertising Expense | Natalie Short | 10/19/2017 | $ 15.00 |
| Squarespace 8 Clarkson St New York, NY 10013 |
Advertising Expense | Natalie Short | 10/19/2017 | $ 16.00 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Actblue Service fee | Natalie Short | 10/20/2017 | $ 8.25 |
| Chambers, Charese L 1036 Byrd Street Lynchburg, VA 24504 |
Salary staff expense | Natalie Short | 10/20/2017 | $ 300.00 |
| Kroger's 4119 Boonsboro Road Lynchburg, VA 24503 |
Office Supplies | Natalie Short | 10/20/2017 | $ 34.47 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Actblue Service Fee | Natalie Short | 10/22/2017 | $ 12.52 |
| Home Depot 7902 Graves Mill Rd Lynchburg, VA 24502 |
Office Supplies | Natalie Short | 10/23/2017 | $ 29.20 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
