Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 12101 Jefferson Davis Hwy Chester, VA 23831-2314 |
Office supplies | Lindsey Dougherty | 07/03/2019 | $ 48.60 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access | Lindsey Dougherty | 07/03/2019 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 07/07/2019 | $ 52.18 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 07/14/2019 | $ 14.60 |
| Jones, Crystal 14412 Shale Ct Chester, VA 23836-6081 |
Communications Consulting | Lindsey Dougherty | 07/19/2019 | $ 450.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 07/21/2019 | $ 37.24 |
| Calltime AI 811 W 7th St Fl 12 Los Angeles, CA 90017-3408 |
Software | Lindsey Dougherty | 07/24/2019 | $ 100.00 |
| Calltime AI 811 W 7th St Fl 12 Los Angeles, CA 90017-3408 |
Software | Lindsey Dougherty | 07/24/2019 | $ 14.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 07/28/2019 | $ 87.64 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
Office supplies | Lindsey Dougherty | 07/29/2019 | $ 29.47 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
