Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fauquier County Democratic Committee 12 Fishback Ct Warrenton, VA 20186 |
donation | Sharon Webb | 08/27/2020 | $ 78.00 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
bank charge | Sharon Webb | 08/31/2020 | $ 2.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
checks | Sharon Webb | 09/02/2020 | $ 18.45 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Sharon Webb | 09/06/2020 | $ 58.39 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Sharon Webb | 09/07/2020 | $ 28.34 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Sharon Webb | 09/14/2020 | $ 152.13 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing | Sharon Webb | 09/14/2020 | $ 589.68 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing services | Sharon Webb | 09/14/2020 | $ 294.84 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing services | Sharon Webb | 09/14/2020 | $ 219.02 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
deposit tickets | Sharon Webb | 09/16/2020 | $ 10.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
