Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| staples 15323 montanus drive culpeper, VA 22701 |
supplies | Ann Ridgeway | 05/20/2019 | $ 35.78 |
| ActBlue box 441146 somerville, MA 02144 |
contribution | Ann Ridgeway | 05/21/2019 | $ 50.00 |
| va. blue printing 2 e. main st christiansburg, VA 24068 |
signs | Ann Ridgeway | 05/21/2019 | $ 54.95 |
| us postal service 206 s. main st culpeper, VA 22701 |
postal supplies | Ann Ridgeway | 05/23/2019 | $ 105.40 |
| verizon cellular sales 401 james madison hiway culpeper, VA 22701 |
cell phone | Ann Ridgeway | 05/23/2019 | $ 114.73 |
| ActBlue box 441146 somerville, MA 02144 |
commission | Ann Ridgeway | 05/26/2019 | $ 15.83 |
| wix.com 2601 mission st san francisco, CA 94110 |
web services | Ann Ridgeway | 05/27/2019 | $ 29.45 |
| lowes hardware 15150 montanus dr culpeper, VA 22701 |
supplies | Ann Ridgeway | 05/28/2019 | $ 100.77 |
| postal service 205 s. main st culpeper, VA 22701 |
postage | Ann Ridgeway | 05/28/2019 | $ 56.40 |
| staples 15323 montanus drive culpeper, VA 22701 |
supplies | Ann Ridgeway | 05/28/2019 | $ 127.86 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
