Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal Mart 2533 Germanna Hwy Locust Grove, VA 22508 |
Office supplies | Ann F. Ridgeway | 08/19/2019 | $ 23.71 |
| verizon cellular sales 401 james madison hiway culpeper, VA 22701 |
campaign phone | Ann F. Ridgeway | 08/22/2019 | $ 30.50 |
| Ridgeway, Ann F. P.O.Box 201 Culpeper, VA 22701 |
Transportation exp, Domain, Wix.com, Zip Ties and Steel Poles | Ann F. Ridgeway | 08/24/2019 | $ 650.48 |
| Act Blue box 441146 somerville, MA 02144 |
commission fee | Ann F. Ridgeway | 08/25/2019 | $ 42.29 |
| CVS Pharmacy 308 Rodney Road Orange, VA 22960 |
office supplies | Ann F. Ridgeway | 08/30/2019 | $ 74.53 |
| Act Blue box 441146 somerville, MA 02144 |
commieeion fee | Ann F. Ridgeway | 08/31/2019 | $ 79.84 |
| U.S. Postal Service 129 W. Main St. Orange, VA 22960 |
postcard stamps | Ann F. Ridgewaay | 08/31/2019 | $ 49.70 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
