Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Lindsey Dougherty | 08/12/2019 | $ 1966.15 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Lindsey Dougherty | 08/12/2019 | $ 802.85 |
| Jones, Crystal 14412 Shale Ct Chester, VA 23836-6081 |
Communications Consulting | Lindsey Dougherty | 08/13/2019 | $ 600.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Hosting | Lindsey Dougherty | 08/14/2019 | $ 52.13 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email service | Lindsey Dougherty | 08/15/2019 | $ 44.99 |
| RBG Pilafian Properties 7617 Pocoshock Way North Chesterfield, VA 23235-6482 |
Rent | Lindsey Dougherty | 08/15/2019 | $ 500.00 |
| USPS 12300 Rock Hill Rd Chester, VA 23831-2450 |
Postage | Lindsey Dougherty | 08/16/2019 | $ 59.19 |
| USPS 12300 Rock Hill Rd Chester, VA 23831-2450 |
Postage | Lindsey Dougherty | 08/16/2019 | $ 44.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 08/18/2019 | $ 70.31 |
| The Blue Deal LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Yard signs | Lindsey Dougherty | 08/19/2019 | $ 2786.36 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
