Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippity Print 1600 E 23rd St Cleveland, OH 44114 |
Office Expense | Charese Chambers | 07/17/2019 | $ 113.24 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 07/21/2019 | $ 21.96 |
| CRI Digital Impressions 58-60 Ninth Street Lynchburg, VA 24504 |
Marketing poster | Charese Chambers | 07/23/2019 | $ 15.80 |
| Financial Fancy LLC 1036 Byrd St Lynchburg, VA 24504 |
Treasurer | Charese Chambers | 07/24/2019 | $ 250.00 |
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Payroll-Campaign Manager | Charese Chambers | 07/26/2019 | $ 1444.55 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising Expense | Charese Chambers | 07/26/2019 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 07/28/2019 | $ 41.95 |
| Moss, Brenda 328 Peninsular St Lynchburg, VA 24501 |
Payroll Staff | Charese Chambers | 07/29/2019 | $ 149.26 |
| Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
Office Supplies | Charese Chambers | 07/30/2019 | $ 124.78 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Charese Chambers | 07/31/2019 | $ 15.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
