Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Rhett 2700 E. Broad Street Richmond, VA 23223-7340 |
Consulting Fees | Courtney Lynch | 05/12/2017 | $ 1000.00 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations | Courtney Lynch | 05/13/2017 | $ 19.76 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 05/14/2017 | $ 4.94 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 05/15/2017 | $ 10.39 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 05/17/2017 | $ 34.57 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 05/18/2017 | $ 9.88 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 05/19/2017 | $ 1.13 |
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261-7402 |
Campaign Mailers and Postage | Courtney Lynch | 05/19/2017 | $ 2679.26 |
| Wegmans 12200 Wegmans Blvd Richmond, VA 23233 |
Catering Supplies, Refreshments | Courtney Lynch | 05/19/2017 | $ 85.55 |
| Wegmans 12200 Wegmans Blvd Richmond, VA 23233 |
Catering for Event | Courtney Lynch | 05/20/2017 | $ 389.50 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
