Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
AB Fees | Martha Cousins | 10/01/2019 | $ 10.05 |
| PIP Printing 1709 Memorial Ave Lynchburg, VA 24501 |
5k pieces of lit #1018 | Martha Cousins | 10/01/2019 | $ 262.50 |
| Rural Ground Game 1320 West Westwood Dr Adrian, MI 49221 |
RGG for Oct #1017 | Martha Cousins | 10/01/2019 | $ 1750.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
AB Fees | Martha Cousins | 10/02/2019 | $ 23.60 |
| Millard, Maggie 607 Pearl St Lynchburg, VA 24504 |
Reimburse for Yard signs #1019 | DAVID ZILLES FOR dELEGATE | 10/04/2019 | $ 2394.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
AB Fees | Martha Cousins | 10/05/2019 | $ 17.89 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
AB Fees | Martha Cousins | 10/13/2019 | $ 33.02 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
