Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Brea 6710 Clayton Rd Richmond Heights, MO 63117-1604 |
Catering | LT Pridgen | 10/15/2018 | $ 7.85 |
| Alexa, Athena 103 Sunrise Cv Apt F Hampton, VA 23666-1349 |
Database Management | LT Pridgen | 10/22/2018 | $ 30.00 |
| Krispy Kreme 370 Knollwood St Ste 500 Winston Salem, NC 27103-1865 |
Catering | LT Pridgen | 10/25/2018 | $ 8.38 |
| Panera Brea 6710 Clayton Rd Richmond Heights, MO 63117-1604 |
Meeting Meal | LT Pridgen | 10/25/2018 | $ 7.35 |
| Alexa, Athena 103 Sunrise Cv Apt F Hampton, VA 23666-1349 |
Database Management | LT Pridgen | 10/29/2018 | $ 30.00 |
| United States Post Office 3360 Post Office Rd Woodbridge, VA 22195-8005 |
Postage | LT Pridgen | 10/29/2018 | $ 37.50 |
| Vangie Williams for Congress PO Box 7572 Fredericksburg, VA 22404-7572 |
Campaign Contribution | LT Pridgen | 10/29/2018 | $ 25.00 |
| Nationbuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071-2600 |
Database | LT Pridgen | 10/30/2018 | $ 29.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421-7942 |
Office Supplies | LT Pridgen | 10/30/2018 | $ 97.98 |
| Alexa, Athena 103 Sunrise Cv Apt F Hampton, VA 23666-1349 |
Database Management | LT Pridgen | 11/05/2018 | $ 30.00 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
