Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | LT Pridgen | 01/01/2019 | $ 51.78 |
| D&P 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing | LaTonsha Pridgen | 01/07/2019 | $ 174.90 |
| Grub Hub 111 W Washington St Chicago, IL 60602-2703 |
Catering | LT Pridgen | 01/07/2019 | $ 102.94 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72712-4304 |
Catering | LaTonsha Pridgen | 01/07/2019 | $ 131.48 |
| Starbucks 2401 Utah Ave S Ste 800 Seattle, WA 98134-1435 |
Food and Beverage | LaTonsha Pridgen | 01/07/2019 | $ 9.68 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Catering | LT Pridgen | 01/07/2019 | $ 12.31 |
| Tim Riddick Photography 12504 Sulky Ct Woodbridge, VA 22192-5040 |
Videography and Website design | LT Pridgen | 01/09/2019 | $ 738.00 |
| Victory Fund 1225 I St NW Ste 525 Washington, DC 20005-6005 |
Training Registration Fee | LT Pridgen | 01/14/2019 | $ 550.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | LT Pridgen | 01/16/2019 | $ 250.00 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | LT Pridgen | 01/24/2019 | $ 39.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
