Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pro Flowers 4840 Eastgate Mall San Diego, CA 92121 |
Flowers for Hertzler Meet and Greet | Courtney Lynch | 10/13/2017 | $ 57.55 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donation. | Courtney Lynch | 10/15/2017 | $ 1.98 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
SERVICE FEE FROM ACT BLUE FOR DONATIONS. | Courtney Lynch | 10/16/2017 | $ 10.08 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23220-6010 |
Consulting Fees | Courtney Lynch | 10/16/2017 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235-2925 |
Consulting fees | Courtney Lynch | 10/16/2017 | $ 1000.00 |
| Walker, Rhett 2700 E. Broad Street Richmond, VA 23223-7340 |
Consulting fee. | Courtney Lynch | 10/16/2017 | $ 1000.00 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
DPVA | Courtney Lynch | 10/18/2017 | $ 36000.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Post card for mailers | Courtney Lynch | 10/20/2017 | $ 56.99 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donation. | Courtney Lynch | 10/23/2017 | $ 1.98 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donation. | Courtney Lynch | 10/25/2017 | $ 0.79 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
