Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emery, Maggiy 300 Dayton Ave 300 Saint Paul, MN 55102 |
Consulting Services | LT Pridgen | 05/14/2019 | $ 333.33 |
| Popeyes 400 Perimeter Ctr Ter NE 1000 Atlanta, GA 30346 |
Catering | LT Pridgen | 05/20/2019 | $ 8.42 |
| My Campaign Store 304 Whittington Pkwy 201 Louisville, KY 40222 |
Printing | LT Pridgen | 05/23/2019 | $ 385.98 |
| Uprinting 8000 Haskell Ave van Nuys, CA 98109 |
Printing | LT Pridgen | 05/23/2019 | $ 488.94 |
| Amazon PO Box 81226 Seattle, WA 98108-1226 |
Office Supplies | LT Pridgen | 05/28/2019 | $ 34.40 |
| United States Postal Service (USPS) 8801 Sudley Rd Manassas, VA 20110 |
Postage | LT Pridgen | 05/28/2019 | $ 110.00 |
| WalMart 702 SW 8th Street Bentonville, AR 72716 |
Catering | LT Pridgen | 05/28/2019 | $ 66.61 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | LT Pridgen | 05/30/2019 | $ 5.35 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | LT Pridgen | 05/30/2019 | $ 13.83 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | LT Pridgen | 05/30/2019 | $ 8.70 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
