Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ACTBlue Fee | Donna Price | 09/01/2019 | $ 2.58 |
| Lifeview Marketing 513 East Main Street Unit 993 Charlottesville, VA 22902 |
Check 118 | Donna Price | 09/12/2019 | $ 2250.00 |
| Price, Donna 2852 Secretarys Rd Scottsville, VA 24590 |
Check 116 | Donna Price | 09/12/2019 | $ 162.00 |
| Price, Donna 2852 Secretarys Rd Scottsville, VA 24590 |
Check 117 | Donna Price | 09/12/2019 | $ 394.88 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ACTBlue fee | Donna Paula Price | 09/15/2019 | $ 0.79 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ACTBlue fee | Donna Price | 09/16/2019 | $ 4.94 |
| Price, Donna 2852 Secretarys Rd Scottsville, VA 24590 |
Check #120 | Donna Price | 09/20/2019 | $ 168.54 |
| Price, Donna 2852 Secretarys Rd Scottsville, VA 24590 |
Check 121 | Donna Price | 09/20/2019 | $ 150.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ACTBlue fee | Donna Price | 09/22/2019 | $ 45.43 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ACTBlue fee | Donna Price | 09/29/2019 | $ 23.70 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
