Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue box 441146 somerville, MA 02144 |
Commission | Ann F. Ridgeway | 07/21/2019 | $ 43.61 |
| verizon cellular sales 401 james madison hiway culpeper, VA 22701 |
campaign cell phone | Ann F. Ridgeway | 07/22/2019 | $ 30.50 |
| Ridgeway, Ann F. P.O.Box 201 Culpeper, VA 22701 |
Transportation | Ann Ridgeway | 07/26/2019 | $ 631.04 |
| Act Blue box 441146 somerville, MA 02144 |
commission fee | Ann F. Ridgeway | 07/28/2019 | $ 57.36 |
| Just Answer P. O. Box 29045 San Francisco, CA 94129 |
software fee | Ann F. Ridgeway | 07/29/2019 | $ 1.00 |
| amazon po box 81226 seattle, WA 98108 |
Labels, mailing | Ann F. Ridgeway | 07/31/2019 | $ 117.81 |
| NGP VAN, com 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
monthly fee | Ann F. Ridgeway | 08/02/2019 | $ 150.00 |
| signrocket.com 340 Broadway Ave. St. Paul Park, MN 55071 |
art work fee | Ann F. Ridgeway | 08/02/2019 | $ 75.00 |
| signrocket.com 340 Broadway Ave. St. Paul Park, MN 55071 |
yard signs | Ann F. Ridgeway | 08/02/2019 | $ 2475.00 |
| Act Blue box 441146 somerville, MA 02144 |
ActBlue commission | Ann F. Ridgeway | 08/04/2019 | $ 88.28 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
