Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashland Main Street Association 210 S. Railroad Ave. Ashland, VA 23005 |
Train Day | Michael Goodman | 05/25/2021 | $ 50.00 |
| Ashland USPS 301 England St. Ashland, VA 23005 |
Stamps | Michael Goodman | 05/25/2021 | $ 38.00 |
| Food Lion 9541 Kings Charter Drive Ashland, VA 23005 |
Office snacks | Michael Goodman | 05/25/2021 | $ 15.00 |
| Jordan, Leonore 2169 Cottonwood Lane Culpeper, VA 22701 |
Campaign Manager | Michael Goodman | 05/25/2021 | $ 2000.00 |
| NGP VAN, Inc. P.O. BOX 392264 Pittsburgh, PA 15251 |
CRM | Michael Goodman | 05/25/2021 | $ 135.00 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
Telephone Service | Michael Goodman | 05/25/2021 | $ 275.55 |
| Wal-Mart 145 Hill Carter Parkway Ashland, VA 23005 |
Adjustment | Michael Goodman | 05/25/2021 | $ 168.77 |
| WomenCount PAC 393 7th Avenue Suite 301 San Francisco, CA 94118 |
Online Donation Collection | Michael Goodman | 05/25/2021 | $ 0.20 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
