Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rohr, Alex 124 Briarwood St Apt A Lynchburg, VA 24503-2002 |
Consulting - Campaign Work | Elizabeth Alcorn | 06/01/2019 | $ 1900.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 06/02/2019 | $ 8.89 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Finance Software | Elizabeth Alcorn | 06/05/2019 | $ 450.00 |
| Precision Signz 6125 Valley Dr Bettendorf, IA 52722-5564 |
Yard Signs | Elizabeth Alcorn | 06/05/2019 | $ 501.55 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 06/09/2019 | $ 24.57 |
| Virginia Democratic Party Womens Caucus 31319 Charles St Franklin, VA 23851-2328 |
Women's Caucus Membership | Elizabeth Alcorn | 06/09/2019 | $ 10.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 06/11/2019 | $ 3.96 |
| Local Jurisdiction Consulting 809 Monticello Ave Charlottesville, VA 22902-5739 |
Reimburse In-Kind Consulting Services | EAA | 06/14/2019 | $ 1000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 06/16/2019 | $ 4.48 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Consulting | EAA | 06/16/2019 | $ 1863.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
