Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue box 441146 somerville, MA 02144 |
commission fee | Charles McDonald | 09/01/2019 | $ 1.98 |
| CVS Pharmacy 308 Rodney Road Orange, VA 22960 |
office sullpies | Ann F. Ridgeway | 09/02/2019 | $ 7.56 |
| CVS Pharmacy 308 Rodney Road Orange, VA 22960 |
office supplies | Ann Ridgeway | 09/03/2019 | $ 7.56 |
| NGP VAN, com 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
database | Ann Ridgeway | 09/03/2019 | $ 150.00 |
| U.S. Postal Service 129 W. Main St. Orange, VA 22960 |
postage | Ann Ridgeway | 09/03/2019 | $ 55.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital ad | Ann Ridgeway | 09/04/2019 | $ 54.28 |
| Stumbris, Kedrick 207 S Midpark Dr Appleton, WI 54915 |
staff | Ann Ridgeway | 09/04/2019 | $ 4350.00 |
| Gumbinner & Davies Communications 2001 S Street NW Washington, DC 20009 |
printing and design services | Ann Ridgeway | 09/06/2019 | $ 1950.00 |
| Act Blue box 441146 somerville, MA 02144 |
commission fee | Ann Ridgeway | 09/08/2019 | $ 75.39 |
| CVS Pharmacy 308 Rodney Road Orange, VA 22960 |
office supplies | Ann F. Ridgeway | 09/08/2019 | $ 91.37 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
