Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 53 Main Street Warrenton, VA 20186 |
Postage | Linda Reynolds | 04/24/2018 | $ 137.50 |
| Reynolds, Linda P. 186 High Street Warrenton, VA 20186 |
Reimbursement for taking volunteers to dinner at Molly's Irish Pub | Linda Reynolds | 04/26/2018 | $ 61.41 |
| United States Postal Service 53 Main Street Warrenton, VA 20186 |
Postage | Linda Reynolds | 04/26/2018 | $ 886.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Linda Reynolds | 04/29/2018 | $ 3.95 |
| Reynolds, Linda P. 186 High Street Warrenton, VA 20186 |
Reimbursement for Democratic dinner cost | Linda Reynolds | 04/30/2018 | $ 210.00 |
| Mark My Words, Inc. 393 Cannon Way Warrenton, VA 20186 |
April 2018 campaign assistance | Linda Reynolds | 05/02/2018 | $ 500.00 |
| Reynolds, Linda P. 186 High Street Warrenton, VA 20186 |
Reimbursement for taking volunteers to lunch at Black Bear on 4/28/18 and dinner at Longhorn on 4/27/18 | Linda Reynolds | 05/02/2018 | $ 97.78 |
| Vermillion, Jessica L. 133 E. Lee Street Warrenton, VA 20186 |
Reimbursement for taking volunteers to lunch at Panera on election day | Jessica Vermillion | 05/02/2018 | $ 20.83 |
| Reynolds, Linda P. 186 High Street Warrenton, VA 20186 |
Reimburse Sunny for paying employee additional hours on and immediately prior to election day | Linda Reynolds | 05/26/2018 | $ 255.00 |
| Reynolds, Linda P. 186 High Street Warrenton, VA 20186 |
Reimburse Sunny for taking campaign volunteers to to dinner at Claire's on 4/20/18 | Linda Reynolds | 05/28/2018 | $ 31.14 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
