Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN, com 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
NGP VAN Fee | Ann F RIdgeway | 10/02/2019 | $ 150.00 |
Act Blue box 441146 somerville, MA 02144 |
Fundraising commission | Ann F. Rodgeway | 10/06/2019 | $ 27.52 |
NAACP Culpeper, VA Unit 7058 P.O.Box 687 Culpeper, VA 22701 |
Full Page Ad in event booklet | Ann F. Ridgeway | 10/07/2019 | $ 150.00 |
Domain.Com 10 Corporate Dr. Suite 300 Burlington, MA 01803 |
Domain Fee | Ann F. Ridgeway | 10/11/2019 | $ 11.98 |
Virginia House Democratic Caucus 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
mailings to voters | ANN F. Ridgeway | 10/11/2019 | $ 17300.00 |
amazon po box 81226 seattle, WA 98108 |
Ink cartridges | Ann F. Ridgeway | 10/12/2019 | $ 302.00 |
Act Blue box 441146 somerville, MA 02144 |
Fundraising Commission | Ann F. Rodgeway | 10/13/2019 | $ 90.09 |
Act Blue box 441146 somerville, MA 02144 |
Fundraising Commission | Ann F. Rodgeway | 10/20/2019 | $ 90.28 |
Faye's Office Supplies 105 Byrd Street Orange, VA 22960 |
Office supplies | Ann F. Ridgeway | 10/22/2019 | $ 41.05 |
verizon cellular sales 401 james madison hiway culpeper, VA 22701 |
Cell phone monthly fee | Ann F. Ridgeway | 10/22/2019 | $ 30.50 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2019 - 10/24/2019