Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Domain.Com 10 Corporate Dr. Suite 300 Burlington, MA 01803 |
Domain Name Hosting | Ann F. Ridgeway | 11/12/2019 | $ 11.98 |
herrity, rosemary 16008 lily hill way culpeper, VA 22701 |
printing costs | Ann F. Ridgeway | 11/12/2019 | $ 117.91 |
Marrs, Franklin 19424 River Road Rapidan, VA 22733 |
1/2 salary, Mileage, and bonus | Ann F. Ridgeway | 11/13/2019 | $ 2687.25 |
Blue Ridge Animal Hospital 11298 James Monroe Hwy Culpeper, VA 22701 |
mistake used wrong card | Ann F. Ridgeway | 11/15/2019 | $ 56.10 |
verizon cellular sales 401 james madison hiway culpeper, VA 22701 |
Campaign Cell Phone Exp | AnnF. Ridgeway | 11/22/2019 | $ 30.50 |
Ridgeway, Ann F. P.O.Box 201 Culpeper, VA 22701 |
reimburse mileage to candidate | Ann F. Ridgeway | 11/25/2019 | $ 500.00 |
Ridgeway, Ann F. P.O.Box 201 Culpeper, VA 22701 |
reimbursement to candidate for campaign exp | Ann F. Ridgeway | 11/26/2019 | $ 500.00 |
wix.com 2601 mission st san francisco, CA 94110 |
Webpage hosting fee | Ann F. Ridgeway | 11/27/2019 | $ 14.50 |
28 Records | Page 3 of 3 << < 1 2 3 |
Report period: 10/25/2019 - 11/28/2019