Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ACTBlue fee | Donna Price | 07/10/2019 | $ 1.98 |
| Price, Donna P 2852 Secretarys Rd Scottsville, VA 24590 |
Check 111 - Bumper stickers | Donna Price | 07/18/2019 | $ 82.99 |
| Price, Donna P 2852 Secretarys Rd Scottsville, VA 24590 |
Check 113 - Campaign promotion | Donna Price | 07/18/2019 | $ 394.88 |
| Price, Donna P 2852 Secretarys Rd Scottsville, VA 24590 |
Check 112 Reimbursement for campaign | Donna Price | 07/18/2019 | $ 62.59 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ACT Blue fee | Donna Price | 07/28/2019 | $ 0.99 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ACT Blue fee | Donna Price | 08/04/2019 | $ 10.87 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ACTBlue fee | Donna Price | 08/11/2019 | $ 4.43 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ACT Blue fee | Donna | 08/18/2019 | $ 9.88 |
| Price, Donna 2852 Secretarys Rd Scottsville, VA 24590 |
Check #114 - reimbursement for campaign | Donna Price | 08/22/2019 | $ 121.60 |
| Price, Donna 2852 Secretarys Rd Scottsville, VA 24590 |
Check #115 - Rack Cards | Donna Price | 08/22/2019 | $ 812.92 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
