Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CVS Pharmacy 308 Rodney Road Orange, VA 22960 |
office supplies | Ann Ridgeway | 09/21/2019 | $ 3.36 |
verizon cellular sales 401 james madison hiway culpeper, VA 22701 |
campaign phone | Ann Ridgeway | 09/21/2019 | $ 30.50 |
act blue box 441146 somerville, MA 02144 |
Commission fee | Ann F. Ridgeway | 09/22/2019 | $ 314.04 |
Stumbris, Kedrick 207 S Midpark Dr Appleton, WI 54915 |
Salary | Ann F. Ridgeway | 09/24/2019 | $ 2812.50 |
Act Blue box 441146 somerville, MA 02144 |
commission fee | Ann F. Ridgeway | 09/29/2019 | $ 30.66 |
Act Blue box 441146 somerville, MA 02144 |
Commission Fee | Ann F. Ridgeway | 09/29/2019 | $ 30.66 |
Act Blue box 441146 somerville, MA 02144 |
Commission Fee | Ann F. Ridgeway | 09/30/2019 | $ 5.40 |
Act Blue box 441146 somerville, MA 02144 |
Commission Fee | Ann F. Ridgeway | 09/30/2019 | $ 5.40 |
Birkenthal, David 2 E Range Charlottesville, VA 22903 |
compensation | Ann F. Ridgeway | 09/30/2019 | $ 400.00 |
NGP VAN, com 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
database | Ann F. Ridgeway | 09/30/2019 | $ 150.00 |
31 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 09/01/2019 - 09/30/2019