Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies | Angela Lynn | 10/28/2017 | $ 43.16 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Angela Lynn | 10/29/2017 | $ 4.46 |
| Bridge Communications, Inc 95 Ridgeview Crossing Newington, VA 06111 |
Unknown | Angela Lynn | 10/30/2017 | $ 6008.50 |
| Daily News Record 231 S. Liberty St Harrisonburg, VA 22803 |
Advertising | Angela Lynn | 10/30/2017 | $ 1593.00 |
| Newell, Molly 12050 Summer Meadow Lane Reston, VA 20194 |
Social Media Work | Angela Lynn | 10/30/2017 | $ 187.50 |
| United States Treasury PO Box 37941 Hartford, CT 06176-7941 |
Payroll Taxes | Angela Lynn | 10/30/2017 | $ 1371.60 |
| Bridge Communications, Inc 95 Ridgeview Crossing Newington, VA 06111 |
Unknown | Angela Lynn | 10/31/2017 | $ 6008.50 |
| Facebook Attention: Community Support, 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Angela Lynn | 10/31/2017 | $ 282.25 |
| United States Postal Service 1210 Crozet Avenue Crozet, VA 22932 |
Postage | Angela Lynn | 10/31/2017 | $ 102.00 |
| United States Postal Service 1210 Crozet Avenue Crozet, VA 22932 |
Postage | Angela Lynn | 11/01/2017 | $ 85.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
