Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Financial Fancy LLC 1036 Byrd St Lynchburg, VA 24504 |
Treasurer | Charese Chambers | 10/18/2019 | $ 250.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Payroll Software | Charese Chambers | 10/18/2019 | $ 51.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 10/20/2019 | $ 53.43 |
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Campaign PR | Charese Chambers | 10/21/2019 | $ 1444.55 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Charese Chambers | 10/21/2019 | $ 175.00 |
| USPS 1100 Clay St Lynchburg, VA 24505 |
Postage | Charese Chambers | 10/21/2019 | $ 35.00 |
| USPS 1100 Clay St Lynchburg, VA 24505 |
Postage | Charese Chambers | 10/21/2019 | $ 55.00 |
| USPS 1100 Clay St Lynchburg, VA 24505 |
Postage | Charese Chambers | 10/21/2019 | $ 70.00 |
| Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
Office Expense | Charese Chambers | 10/22/2019 | $ 24.17 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 10/24/2019 | $ 93.67 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
