Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Mount Zion Baptist Church 16622 Dumfries Rd Dumfries, VA 22025-1920 |
Donation | LT Pridgen | 12/03/2018 | $ 20.00 |
| Noodles & Co 520 Zang St Broomfield, CO 80021-8223 |
Catering | LT Pridgen | 12/03/2018 | $ 50.05 |
| Noodles & Co 520 Zang St Broomfield, CO 80021-8223 |
Catering | LT Pridgen | 12/03/2018 | $ 19.53 |
| Grub Hub 111 W Washington St Chicago, IL 60602-2703 |
Catering | LT Pridgen | 12/04/2018 | $ 46.98 |
| Fedex Office 7900 Legacy Dr Plano, TX 75024-4089 |
Printing | LT Pridgen | 12/10/2018 | $ 38.90 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | LT Pridgen | 12/11/2018 | $ 0.99 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | LT Pridgen | 12/11/2018 | $ 0.99 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | LT Pridgen | 12/11/2018 | $ 9.89 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | LT Pridgen | 12/11/2018 | $ 38.36 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | LT Pridgen | 12/11/2018 | $ 19.90 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
