Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
AB Fees | Martha Cousins | 09/01/2019 | $ 2.97 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
VAN Data | MArtha Cousins | 09/03/2019 | $ 150.00 |
| PIP Printing 1709 Memorial Ave Lynchburg, VA 24501 |
Printing | Martha Cousins | 09/03/2019 | $ 181.64 |
| 3D Groundgame/LLC Rural Ground Game 1320 West Westwood Dr Adrian, MI 49221 |
Field consulting for 1.5 mon 1250.00 Communication consulting 1.5 months 500.00 | Martha Cousins | 09/04/2019 | $ 2625.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
AB Fees | Martha Cousins | 09/08/2019 | $ 7.33 |
| PIP Printing 1709 Memorial Ave Lynchburg, VA 24501 |
Printing | MArtha Cousins | 09/13/2019 | $ 342.23 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fees | Martha Cousins | 09/15/2019 | $ 3.42 |
| Millard, Maggie 607 Pearl St Lynchburg, VA 24504 |
reimbursement for StickerMule buttons and stickers | Martha Cousins | 09/19/2019 | $ 252.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
AB Fees | Martha Cousins | 09/22/2019 | $ 6.63 |
| First Christian Church 3109 Rivermont Ave Lynchburg, VA 24503 |
Rent | MArtha Cousins | 09/23/2019 | $ 15.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
