Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertising, | Courtney Lynch | 09/05/2017 | $ 1.61 |
Home Depot 6501 W Broad S Glen Allen, VA 23230 |
Fence posts, stake driver, zip ties for large format campaign sign installation. | Courtney Lynch | 09/05/2017 | $ 102.71 |
Media Temple 6060 Center Drive 5th Floor Los Angeles, CA 90045 |
Webservice hosting | Courtney Lynch | 09/05/2017 | $ 20.00 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donation | Courtney Lynch | 09/06/2017 | $ 3.95 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service Fee for donation | Courtney Lynch | 09/10/2017 | $ 0.40 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations | Courtney Lynch | 09/12/2017 | $ 9.88 |
Home Depot 6501 W Broad S Glen Allen, VA 23230 |
Metal stakes for large format sign placement | Courtney Lynch | 09/12/2017 | $ 62.00 |
Staples 3540 Short Pump Rd Glen Allen, VA 23059 |
Envelopes for mail portion | Courtney Lynch | 09/12/2017 | $ 35.79 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations | Courtney Lynch | 09/15/2017 | $ 5.93 |
Brown, Michael 1506 Jacquelin Street Richmond, VA 23220-6010 |
Consulting Fee. | Courtney Lynch | 09/15/2017 | $ 1000.00 |
36 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 09/01/2017 - 09/30/2017