Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Lindsey Dougherty | 10/01/2019 | $ 1966.15 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Lindsey Dougherty | 10/01/2019 | $ 725.10 |
| House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Campaign Services | Lindsey Dougherty | 10/01/2019 | $ 45000.00 |
| Virginia Credit Union 13025 Jefferson Davis Hwy Chester, VA 23831-5314 |
Bank Fees | Lindsey Dougherty | 10/01/2019 | $ 20.00 |
| Walsh, Christopher 138 W 10th St Apt 5FW New York, NY 10014-3163 |
Office supplies | Lindsey Dougherty | 10/01/2019 | $ 281.46 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Lindsey Dougherty | 10/02/2019 | $ 18.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Software | Lindsey Dougherty | 10/02/2019 | $ 45.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 10/03/2019 | $ 900.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access | Lindsey Dougherty | 10/03/2019 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 10/06/2019 | $ 103.88 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
