Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wix.com 2601 mission st san francisco, CA 94110 |
web services | Ann Ridgeway | 04/29/2019 | $ 14.50 |
| ActBlue box 441146 somerville, MA 02144 |
processing fee | charles mcdonald | 04/30/2019 | $ 12.05 |
| virginia community bank 701 s. main st culpeper, VA 22701 |
servicing fee | charles mcdonald | 05/01/2019 | $ 10.00 |
| ActBlue box 441146 somerville, MA 02144 |
processing fee | charles mcdonald | 05/05/2019 | $ 12.07 |
| va. blue printing 2 e. main st christiansburg, VA 24068 |
signs | Ann Ridgeway | 05/07/2019 | $ 1750.35 |
| adobe 601 townsend st san francisco, CA 94103 |
pdf converter | Ann Ridgeway | 05/08/2019 | $ 69.87 |
| copystop 125 byrd rd orange, VA 22960 |
copying | Ann Ridgeway | 05/09/2019 | $ 30.80 |
| ActBlue box 441146 somerville, MA 02144 |
processing fee | charles mcdonald | 05/12/2019 | $ 26.47 |
| eig domain 10 corporate drive burlington, MA 01803 |
domain maintence | Ann Ridgeway | 05/12/2019 | $ 11.98 |
| ActBlue box 441146 somerville, MA 02144 |
processing fee | charles mcdonald | 05/19/2019 | $ 25.09 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
