Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donation | Courtney Lynch | 10/01/2017 | $ 1.98 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donation | Courtney Lynch | 10/02/2017 | $ 0.99 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations | Courtney Lynch | 10/03/2017 | $ 1.79 |
| Media Temple 6060 Center Drive 5th Floor Los Angeles, CA 90045 |
Website fees | Courtney Lynch | 10/03/2017 | $ 20.00 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations. | Courtney Lynch | 10/04/2017 | $ 2.97 |
| Pro Flowers 4840 Eastgate Mall San Diego, CA 92121 |
Proflowers purchase | Courtney Lynch | 10/04/2017 | $ 65.07 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations. | Courtney Lynch | 10/05/2017 | $ 1.39 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations. | Courtney Lynch | 10/06/2017 | $ 4.16 |
| Home Depot 6501 W Broad S Glen Allen, VA 23230 |
Stakes, zip ties, grommets for large format sign placement. | Courtney Lynch | 10/06/2017 | $ 115.94 |
| Staples 3540 Short Pump Rd Glen Allen, VA 23059 |
Envelopes. 600 count | Courtney Lynch | 10/06/2017 | $ 46.31 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
