Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Maria Childress | 07/08/2019 | $ 0.40 |
| Go Daddy 1020 Enterprise Way 300 Sunnyvale, CA 94089 |
Email Service | Maria Childress | 07/08/2019 | $ 4.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Maria Childress | 07/21/2019 | $ 0.99 |
| Bank of the James Main Street Lynchburg, VA 24504 |
Service Fee | Maria Childress | 07/31/2019 | $ 12.00 |
| Go Daddy 1020 Enterprise Way 300 Sunnyvale, CA 94089 |
Email Service | Maria Childress | 08/07/2019 | $ 4.99 |
| Dollar Tree 3412 Waterlick Rd C Lynchburg, VA 24502 |
Office Supplies | Maria Childress | 08/19/2019 | $ 1.05 |
| Dollar Tree 3412 Waterlick Rd C Lynchburg, VA 24502 |
Office Supplies | Maria Childress | 08/19/2019 | $ 7.35 |
| TJ Maxx 3405 Candlers Mountain Road Lynchburg, VA 24502 |
Stationary | Maria Childress | 08/23/2019 | $ 6.31 |
| Bank of the James Main Street Lynchburg, VA 24504 |
Service Fee | Maria Childress | 08/30/2019 | $ 12.00 |
| USPS 1100 Clay Street Lynchburg, VA 24504 |
Post Office Box | Maria Childress | 08/30/2019 | $ 49.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
