Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 2138 Langhorne Rd Lynchburg, VA 24501 |
Mileage Expense | Natalie Short | 10/24/2017 | $ 40.00 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Actblue service fee | Natalie Short | 10/25/2017 | $ 7.01 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Actblue Service Fee | Natalie Short | 10/25/2017 | $ 10.77 |
| Starbucks 4925 Boonsboro Rd Lynchburg, VA 24503 |
Meal Expense | Natalie Short | 10/25/2017 | $ 4.08 |
| Starbucks 4925 Boonsboro Rd Lynchburg, VA 24503 |
Meal Expense | Natalie Short | 10/25/2017 | $ 5.31 |
| Actblue Virginia Po Box 382110 Cambridge, MA 02238-2110 |
Actblue Service Fee | Natalie Short | 10/26/2017 | $ 3.95 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2017 - 10/26/2017
