Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wix.com 2601 mission st san francisco, CA 94110 |
Web Hosting | Ann F. Ridgeway | 07/01/2019 | $ 65.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook boost | Ann F. Ridgeway | 07/05/2019 | $ 9.66 |
| Act Blue box 441146 somerville, MA 02144 |
commission | Ann Ridgeway | 07/07/2019 | $ 28.06 |
| Act Blue box 441146 somerville, MA 02144 |
donation | Ann F. Ridgeway | 07/08/2019 | $ 1.00 |
| Blue Star Printing, Virginia 6003 Belspring Road Fairlawn, VA 24141 |
Campaign postcards | Ann F. Ridgeway | 07/11/2019 | $ 501.81 |
| Local Jurisdiction Consulting 809 Monticello Avenue Charlottesville, VA 22902-5739 |
consulting fees | Ann F. Ridgewy | 07/12/2019 | $ 1000.00 |
| Act Blue box 441146 somerville, MA 02144 |
Commission fee | Ann Ridgeway | 07/14/2019 | $ 43.88 |
| Faye's Office Supplies 105 Byrd Street Orange, VA 22960 |
Office supplies | Ann F. Ridgeway | 07/18/2019 | $ 20.00 |
| Wayland Blue Ridge Baptist Association 15044 Ryland Chapel Road Rixeyville, VA 22737 |
print ad in directory | Ann F. Ridgeway | 07/18/2019 | $ 100.00 |
| NGP VAN, com 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
monthly fee | Ann F. Ridgeway | 07/19/2019 | $ 150.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
