Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Media Temple 6060 Center Drive 5th Floor Los Angeles, CA 90045 |
Website Hosting | Courtney Lynch | 05/02/2017 | $ 20.00 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations | Courtney Lynch | 05/03/2017 | $ 0.40 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations | Courtney Lynch | 05/07/2017 | $ 28.24 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations | Courtney Lynch | 05/08/2017 | $ 21.74 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations | Courtney Lynch | 05/09/2017 | $ 1.98 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations | Courtney Lynch | 05/10/2017 | $ 49.59 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations | Courtney Lynch | 05/12/2017 | $ 23.70 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23220-6010 |
Postage Reimbursement | Courtney Lynch | 05/12/2017 | $ 34.30 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23220-6010 |
Consulting Fees | Courtney Lynch | 05/12/2017 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235-2925 |
Consulting Fees | Courtney Lynch | 05/12/2017 | $ 1000.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
