Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave 200 Washington, DC 20005 |
Database Management | LT Pridgen | 04/02/2019 | $ 250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | LT Pridgen | 04/07/2019 | $ 3.96 |
| Roseboro Holdings 1200 G Street NW 800 Washington, DC 20005 |
Consulting Services | LT Pridgen | 04/08/2019 | $ 500.00 |
| Roseboro Holdings 1200 G Street NW 800 Washington, DC 20005 |
Consulting Services | LT Pridgen | 04/08/2019 | $ 1000.00 |
| Amazon PO Box 81226 Seattle, WA 98108-1226 |
Office Supplies | LT Pridgen | 04/09/2019 | $ 51.08 |
| Pridgen, LaTonsha D 8857 Milton Mill Way Manassas, VA 20112 |
Loan Repayment - Campaign Filing Fee | LT Pridgen | 04/16/2019 | $ 500.00 |
| Roseboro Holdings 1200 G Street NW 800 Washington, DC 20005 |
Consulting Services | LT Pridgen | 04/17/2019 | $ 500.00 |
| Amazon PO Box 81226 Seattle, WA 98108-1226 |
Office Supplies | LT Pridgen | 04/18/2019 | $ 27.69 |
| Zippity Printing 1600 E 23rd St Cleveland, OH 44114 |
Printing | LT Pridgen | 04/18/2019 | $ 222.46 |
| United States Postal Service (USPS) 8801 Sudley Rd Manassas, VA 20110 |
Postage | LT Pridgen | 04/23/2019 | $ 66.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
