Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Jennifer Woofter | 10/01/2023 | $ 796.95 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing Services | Jennifer Woofter | 10/02/2023 | $ 1546.55 |
| UPS Store 4925 Boonsboro Rd Lynchburg, VA 24503 |
Printing | Jennifer Woofter | 10/03/2023 | $ 143.48 |
| Campaign Ad Cloud 525 S Meridian St Indianapolis, IN 46225 |
Digital Ads | Jennifer Woofter | 10/10/2023 | $ 39667.00 |
| Sign-Up Genius 13777 Ballantyne Corporate Pl Ste 500 Charlotte, NC 28277 |
Volunteer Management | Jennifer Woofter | 10/10/2023 | $ 11.99 |
| Squarespace, Inc. 8 Clarkson Street New York City, NY 10014 |
Website/Email | Jennifer Woofter | 10/10/2023 | $ 34.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fees | Jennifer Woofter | 10/17/2023 | $ 176.22 |
| The Water Dog 1016 Jefferson St Lynchburg, VA 24504 |
Food for Event | Jennifer Woofter | 10/20/2023 | $ 101.29 |
| United States Postal Service 1100 Clay St Lynchburg, VA 24504 |
Postage | Jennifer Woofter | 10/20/2023 | $ 153.00 |
| Lynchburg Democratic Committee 915 Main Street Lynchburg, VA 24504 |
Food/Supplies | Jennifer Woofter | 10/23/2023 | $ 206.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
