Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moss, Brenda 328 Peninsular St Lynchburg, VA 24501 |
Payroll | Charese Chambers | 09/09/2019 | $ 472.46 |
| Central Virginia Business Coalition 801 Court St Ste 101 Lynchburg, VA 24501 |
Marketing Expense | Charese Chambers | 09/13/2019 | $ 60.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 09/15/2019 | $ 72.22 |
| 3D Ground Game 1320 Westwood Adrian, MI 49221 |
Marketing Expense | Charese Chambers | 09/16/2019 | $ 3500.00 |
| UPS Store 4925 Boonsboro Rd Lynchburg, VA 24503 |
Postage Expense | Charese Chambers | 09/16/2019 | $ 115.83 |
| USPS 1100 Clay St Lynchburg, VA 24505 |
Postage Expense | Charese Chambers | 09/16/2019 | $ 55.00 |
| USPS 1100 Clay St Lynchburg, VA 24505 |
Postage Expense | Charese Chambers | 09/17/2019 | $ 110.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 09/22/2019 | $ 32.75 |
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Payroll- Campaign Manager | Charese Chambers | 09/23/2019 | $ 1444.55 |
| Financial Fancy LLC 1036 Byrd St Lynchburg, VA 24504 |
Treasurer-Staff payroll | Charese Chambers | 09/23/2019 | $ 250.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
