Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Email Services | Jim Ingle | 09/03/2019 | $ 129.00 |
| Kroger 10800 Ironbridge Road Chester, VA 23836 |
Food - Listening Bensley | Jim Ingle | 09/05/2019 | $ 35.33 |
| Walmart 12000 Iron Bridge Rd Chester, VA 23831 |
Listening Tour - Snacks | Jim Ingle | 09/05/2019 | $ 13.50 |
| USA Soda Vending 100 Deerfield Lane 140 Malvern, PA 19355 |
Snack | Jim Ingle | 09/06/2019 | $ 1.85 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Contribution Processing Fee | Jim Ingle | 09/11/2019 | $ 43.80 |
| Pietro's Family Restaurant 2601 Osborne Rd Chester, VA 23831 |
Food | Jim Ingle | 09/13/2019 | $ 119.86 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website Hosting | Jim Ingle | 09/16/2019 | $ 59.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Contribution Processing Fee | Jim Ingle | 09/16/2019 | $ 0.59 |
| OTC Brands 11201 Gilies Road LaVista, NE 48124 |
Chesterfest - Merchandise | Jim Ingle | 09/18/2019 | $ 82.61 |
| OTC Brands 11201 Gilies Road LaVista, NE 48124 |
Chesterfest - Merchandise | Jim Ingle | 09/19/2019 | $ 56.09 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
