Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Stephanie Lynch | 09/01/2019 | $ 53.55 |
| BFF LLC 209 E Broad Street Unit 201 Richmond, VA 23219 |
Website Maintenance | Stephanie Lynch | 09/04/2019 | $ 80.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Stephanie Lynch | 09/08/2019 | $ 13.83 |
| Ben Franklin Printing 1528 High St Richmond, VA 23220 |
Remittance Envelopes | Stephanie Lynch | 09/12/2019 | $ 95.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Stephanie Lynch | 09/15/2019 | $ 51.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Stephanie Lynch | 09/22/2019 | $ 72.48 |
| Philipsen, Sven 170 Hanover Ave Richmond, VA 23220 |
Salary | Stephanie Lynch | 09/25/2019 | $ 2000.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Stephanie Lynch | 09/29/2019 | $ 12.85 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Stephanie Lynch | 09/30/2019 | $ 21.74 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
