Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1100 Clay St Lynchburg, VA 24505 |
Postage Expense | Charese Chambers | 08/14/2019 | $ 110.00 |
| 3D Ground Game 1320 Westwood Adrian, MI 49221 |
Canvassing | Charese Chambers | 08/16/2019 | $ 1750.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 08/18/2019 | $ 16.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 08/25/2019 | $ 56.28 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 08/25/2019 | $ 56.18 |
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Payroll- Campaign Manager | Charese Chambers | 08/26/2019 | $ 1444.55 |
| Moss, Brenda 328 Peninsular St Lynchburg, VA 24501 |
Payroll Staff | Charese Chambers | 08/26/2019 | $ 455.43 |
| Virginia Dept of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
Payroll Taxes | Charese Chambers | 08/27/2019 | $ 169.80 |
| Virginia Dept of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
Payroll Taxes | Charese Chambers | 08/27/2019 | $ 169.80 |
| Financial Fancy LLC 1036 Byrd St Lynchburg, VA 24504 |
Tresurer | Charese Chambers | 08/28/2019 | $ 250.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
