Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | Maria Childress | 02/25/2018 | $ 1.59 |
| GoDaddy.com 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
GoDaddy.com; website hosting service | Maria Childress | 02/27/2018 | $ 29.97 |
| Bank of the James 828 Main Street Lynchburg, VA 24504 |
Checks | Maria Childress | 02/28/2018 | $ 21.43 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | Maria Childress | 03/04/2018 | $ 28.73 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Phones | Maria Childress | 03/05/2018 | $ 25.50 |
| Democratic Party of Virginia 919 East Main Street STE 2050 Richmond, VA 23219 |
VAN account | Maria Childress | 03/05/2018 | $ 187.00 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
phones | Maria Childress | 03/06/2018 | $ 60.50 |
| U.S. Cellular DEPT. 0205 Palatine, IL 60055-0205 |
Campaign phone renew | Maria Childress | 03/09/2018 | $ 26.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | Maria Childress | 03/11/2018 | $ 47.36 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | Alex Rohr | 03/18/2018 | $ 6.45 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
