Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CustomInk 2910 District Ave Ste 300 Fairfax, VA 22031-2284 |
T-Shirts | Lindsey Dougherty | 10/07/2019 | $ 345.08 |
| CustomInk 2910 District Ave Ste 300 Fairfax, VA 22031-2284 |
T-Shirts | Lindsey Dougherty | 10/07/2019 | $ 106.90 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 10/07/2019 | $ 900.00 |
| USPS 12300 Rock Hill Rd Chester, VA 23831-2450 |
Postage | Lindsey Dougherty | 10/08/2019 | $ 180.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Lindsey Dougherty | 10/09/2019 | $ 1966.15 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Lindsey Dougherty | 10/09/2019 | $ 725.10 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 10/10/2019 | $ 900.00 |
| House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Campaign Services | Lindsey Dougherty | 10/10/2019 | $ 35000.00 |
| Virginia Credit Union 13025 Jefferson Davis Hwy Chester, VA 23831-5314 |
Bank Fees | Lindsey Dougherty | 10/11/2019 | $ 20.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 10/15/2019 | $ 317.90 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
