Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Lindsey Dougherty | 05/31/2019 | $ 18.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Lindsey Dougherty | 05/31/2019 | $ 14.00 |
| Virginia Credit Union 13025 Jefferson Davis Hwy Chester, VA 23831-5314 |
Bank Service Charge | Lindsey Dougherty | 05/31/2019 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Lindsey Dougherty | 06/03/2019 | $ 5.15 |
| Printers Mark PO Box 27402 Richmond, VA 23261-7402 |
Mail Piece | Lindsey Dougherty | 06/03/2019 | $ 1167.58 |
| Art Guild 2111 Lake Ave Richmond, VA 23230-2636 |
Yard Signs | Lindsey Dougherty | 06/07/2019 | $ 658.13 |
| Sibley's BBQ 12000 Winfree St Chester, VA 23831-4938 |
Primary Night Food | Lindsey Dougherty | 06/11/2019 | $ 66.82 |
| USPS 12300 Rock Hill Rd Chester, VA 23831-2450 |
PO Box | Lindsey Dougherty | 06/23/2019 | $ 44.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Lindsey Dougherty | 06/27/2019 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 06/30/2019 | $ 140.27 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
