Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
NGP VAN | Lindsey Dougherty | 05/02/2019 | $ 150.00 |
| LaTorre, John 142 Inlet Dr. Wilmington, NC 28411 |
Consulting Services | Lindsey Dougherty | 05/07/2019 | $ 1000.00 |
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 23219 |
VoteBuilder Account | Lindsey Dougherty | 05/09/2019 | $ 793.00 |
| Printers Mark, Inc. P.O.Box 27402 Richmond, VA 23261 |
Printing of Palm Cards | Lindsey Dougherty | 05/14/2019 | $ 305.37 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Campaign Ad | Lindsey Dougherty | 05/21/2019 | $ 15.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
2nd reporting period, credit card transaction fees due from 4/1/19-5/30/19. | Lindsey Dougherty | 05/30/2019 | $ 83.12 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
