Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Campaign Manager Payroll | Charese Chambers | 04/22/2019 | $ 1444.55 |
| McDonald's 1128 E Lynchburg Salem Tpke Bedford, VA 24523 |
Meal Expense | Charese Chambers | 04/23/2019 | $ 9.53 |
| Parking City of Richmond 900 E Board St Richmond, VA 23219 |
Parking Fee for Training | Charese Chambers | 04/25/2019 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 04/28/2019 | $ 16.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 04/30/2019 | $ 4.82 |
| Financial Fancy LLC 1036 Byrd St Lynchburg, VA 24504 |
Treasurer Payroll | Jennifer Woofter | 05/01/2019 | $ 600.00 |
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Campaign Manager Payroll | Charese Chambers | 05/03/2019 | $ 1444.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 05/05/2019 | $ 18.18 |
| NAACP 805 15th St Suite B Lynchburg, VA 24504 |
Annual Breakfast | Charese Chambers | 05/06/2019 | $ 60.00 |
| Rohr, Alex 124 Briarwood St. Apt A Lynchburg, VA 24503 |
Marketing Fundraiser | Charese Chambers | 05/07/2019 | $ 800.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
