Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blackwater Branding 901 Jefferson St. 113 Lynchburg, VA 24504 |
website, marketing materials | Alex Rohr | 04/23/2018 | $ 750.00 |
| NGP, VAN, Inc. 1445 New York Ave NW #200 Washington, D.C., DC 20005 |
robocall service | Alex Rohr | 04/26/2018 | $ 113.57 |
| Sweet 1603 1603 12th Street Lynchburg, VA 24501 |
food for volunteers | Alex Rohr | 04/30/2018 | $ 90.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fees | Alex Rohr | 05/02/2018 | $ 26.47 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fees | Alex Rohr | 05/14/2018 | $ 25.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Alex Rohr | 05/14/2018 | $ 0.99 |
| Rohr, Alex 124 Briarwood Street A Lynchburg, VA 24503 |
campaign manager salary | Alex Rohr | 05/16/2018 | $ 1250.00 |
| Rohr, Alex 124 Briarwood Street A Lynchburg, VA 24503 |
campaign manager payment | Katie Webb Cyphert | 05/16/2018 | $ 500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
