Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger's 4119 Boonsboro Road Lynchburg, VA 24503 |
Office Supplies | Charese Chambers | 02/05/2018 | $ 15.75 |
| Best Buy 4024 Wards Road A Lynchburg, VA 24502 |
Office Supplies-Ink | Charese Chambers | 02/08/2018 | $ 60.00 |
| White Hart Cafe 828 Main Street 302 Lynchburg, VA 24504 |
Meal Expense | Charese Chambers | 02/09/2018 | $ 7.32 |
| Actblue Po Box 441146 Somerville, MA 02144 |
Actblue service fee | Charese Chambers | 02/16/2018 | $ 3.93 |
| Wells Fargo 2304 Langhorne Road Lynchburg, VA 24501 |
Print Job | Charese Chambers | 02/20/2018 | $ 103.00 |
| Wells Fargo 2304 Langhorne Road Lynchburg, VA 24501 |
Service Fees | Charese Chambers | 02/20/2018 | $ 2.50 |
| Wells Fargo 2304 Langhorne Road Lynchburg, VA 24501 |
Service Fee | Charese Chambers | 02/20/2018 | $ 2.50 |
| Best Buy 4024 Wards Road A Lynchburg, VA 24502 |
Office Supplies | Charese Chambers | 02/26/2018 | $ 60.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising Expense | Charese Chambers | 02/26/2018 | $ 150.00 |
| Financial Fancy LLC Po Box 3203 Lynchburg, VA 24503 |
Treasurer Staff Fee | Charese Chambers | 02/26/2018 | $ 150.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
