Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Payroll-Campaign Manager | Charese Chambers | 07/01/2019 | $ 1444.50 |
| Downtown Lynchburg Association 1023 Commerce St Lynchburg, VA 24504 |
Booth for Get downtown | Charese Chambers | 07/05/2019 | $ 100.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Payroll Software | Charese Chambers | 07/05/2019 | $ 47.50 |
| USPS 1100 Clay St Lynchburg, VA 24505 |
Postage | Charese Chambers | 07/05/2019 | $ 56.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service Fee | Charese Chambers | 07/07/2019 | $ 18.97 |
| HDM LLC 625 H Street NE #308 Washington, DC 20002 |
Production Expense | Charese Chambers | 07/09/2019 | $ 3934.39 |
| USPS 1100 Clay St Lynchburg, VA 24505 |
Postage | Charese Chambers | 07/09/2019 | $ 110.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 07/14/2019 | $ 9.19 |
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Payroll-Campaign Manager | Charese Chambers | 07/15/2019 | $ 1444.55 |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Payroll Software | Charese Chambers | 07/17/2019 | $ 42.50 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
