Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 09/01/2019 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 09/01/2019 | $ 0.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Office Expense | Charese Chambers | 09/03/2019 | $ 65.00 |
| Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
Office Expenses | Charese Chambers | 09/03/2019 | $ 22.72 |
| Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
Office Expense | Charese Chambers | 09/03/2019 | $ 29.48 |
| Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
Office Expense | Charese Chambers | 09/05/2019 | $ 13.47 |
| USPS 1100 Clay St Lynchburg, VA 24505 |
Postage Expense | Charese Chambers | 09/06/2019 | $ 70.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 09/08/2019 | $ 33.80 |
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Payroll Campaign Manager | Charese Chambers | 09/09/2019 | $ 1444.55 |
| HDM LLC 625 H Street NE #308 Washington, DC 20002 |
Production Expenses | Charese Chambers | 09/09/2019 | $ 1500.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
