Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty University 1971 University Blvd Lynchburg, VA 24515 |
Food Expense | Natalie Short | 11/07/2017 | $ 9.95 |
| Sheetz 12259 E Lynchburg Salem Tpke Forest, VA 24502 |
Mileage Expense | Natalie Short | 11/07/2017 | $ 42.83 |
| Ayers, Skylar 202 Casaloma Drive Forest, VA 24551 |
Child Care | Natalie Short | 11/08/2017 | $ 480.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24905 |
Advertising expense | Natalie Short | 11/08/2017 | $ 501.41 |
| Kroger's 4119 Boonsboro Road Lynchburg, VA 24503 |
Office Supplies | Natalie Short | 11/08/2017 | $ 30.62 |
| Magnolia Foods 2476 Rivermont Avenue Lynchburg, VA 24503 |
Meal Expense | Natalie Short | 11/08/2017 | $ 25.19 |
| Shell 3239 Old Forest Road Lynchburg, VA 24504 |
Mileage Expense | Natalie Short | 11/08/2017 | $ 25.00 |
| Short, Natalie 3509 Willow Lawn Drive Lynchburg, VA 24503 |
Mileage Expense | Natalie Short | 11/09/2017 | $ 40.00 |
| Ayers, Skylar 202 Casaloma Drive Forest, VA 24551 |
Child care expense | Natalie Short | 11/13/2017 | $ 60.00 |
| Short, Alex 3509 Willow Lawn Drive Lynchburg, VA 24503 |
Salary-Campaign Manager | Natalie Short | 11/15/2017 | $ 460.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
