Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Media Temple 6060 Center Drive 5th Floor Los Angeles, CA 90045 |
Media Temple, website host | Courtney Lynch | 08/03/2017 | $ 20.00 |
Brown, Michael 1506 Jacquelin Street Richmond, VA 23220-6010 |
Consulting Fees | Courtney Lynch | 08/04/2017 | $ 1000.00 |
Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235-2925 |
Consulting fees | Courtney Lynch | 08/04/2017 | $ 1000.00 |
Sign Rocket 340 Broadway Ave St. Paul, MN 55071 |
15 large format campaign signs | Courtney Lynch | 08/04/2017 | $ 1054.25 |
Walker, Rhett 2700 E. Broad Street Richmond, VA 23223-7340 |
Consulting fees | Courtney Lynch | 08/04/2017 | $ 1000.00 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donation. | Courtney Lynch | 08/10/2017 | $ 0.40 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donation. | Courtney Lynch | 08/14/2017 | $ 9.88 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donation. | Courtney Lynch | 08/14/2017 | $ 0.20 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations. | Courtney Lynch | 08/16/2017 | $ 39.95 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for doantion. | Courtney Lynch | 08/20/2017 | $ 0.79 |
47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2017 - 08/31/2017