Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 308 Rodney Road Orange, VA 22960 |
office supplies | Ann Ridgeway | 09/21/2019 | $ 3.36 |
| verizon cellular sales 401 james madison hiway culpeper, VA 22701 |
campaign phone | Ann Ridgeway | 09/21/2019 | $ 30.50 |
| act blue box 441146 somerville, MA 02144 |
Commission fee | Ann F. Ridgeway | 09/22/2019 | $ 314.04 |
| Stumbris, Kedrick 207 S Midpark Dr Appleton, WI 54915 |
Salary | Ann F. Ridgeway | 09/24/2019 | $ 2812.50 |
| Act Blue box 441146 somerville, MA 02144 |
commission fee | Ann F. Ridgeway | 09/29/2019 | $ 30.66 |
| Act Blue box 441146 somerville, MA 02144 |
Commission Fee | Ann F. Ridgeway | 09/29/2019 | $ 30.66 |
| Act Blue box 441146 somerville, MA 02144 |
Commission Fee | Ann F. Ridgeway | 09/30/2019 | $ 5.40 |
| Act Blue box 441146 somerville, MA 02144 |
Commission Fee | Ann F. Ridgeway | 09/30/2019 | $ 5.40 |
| Birkenthal, David 2 E Range Charlottesville, VA 22903 |
compensation | Ann F. Ridgeway | 09/30/2019 | $ 400.00 |
| wix.com 2601 mission st san francisco, CA 94110 |
Webpage cost | Ann F. Ridgeway | 09/30/2019 | $ 14.50 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
