Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1100 Clay St Lynchburg, VA 24505 |
Postage Expense | Charese Chambers | 10/01/2019 | $ 6.98 |
| CRI Digital Impressions 58-60 Ninth Street Lynchburg, VA 24504 |
Poster print | Charese Chambers | 10/03/2019 | $ 120.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 10/06/2019 | $ 77.65 |
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Payroll Campaign Manager | Charese Chambers | 10/07/2019 | $ 1444.55 |
| USPS 1100 Clay St Lynchburg, VA 24505 |
Postage expenses | Charese Chambers | 10/08/2019 | $ 110.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing Expense | Charese Chambers | 10/09/2019 | $ 125.00 |
| Moss, Brenda 328 Peninsular St Lynchburg, VA 24501 |
Payroll | Charese Chambers | 10/10/2019 | $ 92.35 |
| Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
Office Expense | Charese Chambers | 10/10/2019 | $ 17.88 |
| Virginia Blue Star Printing & Consulting LLC 6003 Belspring Rd Fairlawn, VA 24141 |
Yard Signs | Charese Chambers | 10/11/2019 | $ 2262.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service Fee | Charese Chambers | 10/13/2019 | $ 42.34 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
