Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 08/04/2019 | $ 27.55 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Charese Chambers | 08/05/2019 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Charese Chambers | 08/05/2019 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Charese Chambers | 08/05/2019 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Charese Chambers | 08/07/2019 | $ 75.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Payroll Software | Charese Chambers | 08/07/2019 | $ 50.50 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114 |
Print Work | Charese Chambers | 08/07/2019 | $ 217.27 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 08/11/2019 | $ 12.03 |
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Payroll-Campaign Manager | Charese Chambers | 08/12/2019 | $ 1444.55 |
| Moss, Brenda 328 Peninsular St Lynchburg, VA 24501 |
Payroll Staff | Charese Chambers | 08/12/2019 | $ 339.02 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
