Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Financial Fancy LLC 1036 Byrd St Lynchburg, VA 24504 |
Treasurer Fee | Jennifer Woofter | 05/31/2019 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 06/02/2019 | $ 16.80 |
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Campaign Manager Payroll | Charese Chambers | 06/03/2019 | $ 1444.55 |
| Juneteenth Coalition 2100 Park Ave Lynchburg, VA 24502 |
Booth fee | Charese Chambers | 06/07/2019 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Charese Chambers | 06/09/2019 | $ 13.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Charese Chambers | 06/11/2019 | $ 3.57 |
| Financial Fancy LLC 1036 BYRD ST LYNCHBURG, VA 24504 |
Software Cost | Charese Chambers | 06/12/2019 | $ 42.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee for Actblue | Charese Chambers | 06/16/2019 | $ 6.19 |
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Campaign Manager fee | Charese Chambers | 06/17/2019 | $ 1444.55 |
| Resonance campaigns 913 Florida Ave NW Washington, DC 20001 |
Marketing | Charese Chambers | 06/17/2019 | $ 3200.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
