Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22901 |
Purchase office supplies | Angela Lynn Lynnfor Virginia | 09/03/2015 | $ 26.18 |
| Water Street Parking Garage 108 5th Street Northeast Charlottesville, VA 22901 |
Parking fee | Angela Lynn Lynnfor Virginia | 09/04/2015 | $ 2.75 |
| ACT Blue Virginia Democrats 1710 E Franklin Street Richmond, VA 23223 |
Service Fee | Angela Lynn Lynnfor Virginia | 09/06/2015 | $ 9.88 |
| ACT Blue Virginia Democrats 1710 E Franklin Street Richmond, VA 23223 |
Service Fee | Angela Lynn Lynnfor Virginia | 09/06/2015 | $ 1.98 |
| ACT Blue Virginia Democrats 1710 E Franklin Street Richmond, VA 23223 |
Service Fee | Angela Lynn Lynnfor Virginia | 09/06/2015 | $ 1.98 |
| Jankauskas, Jen 232 Fox Road Media, PA 19063 |
Website maintenance | Angela Lynn Lynnfor Virginia | 09/08/2015 | $ 150.00 |
| Water Street Parking Garage 108 5th Street Northeast Charlottesville, VA 22901 |
Parking fee | Angela Lynn Lynnfor Virginia | 09/11/2015 | $ 4.00 |
| ACT Blue Virginia Democrats 1710 E Franklin Street Richmond, VA 23223 |
Service Fee | Angela Lynn Lynnfor Virginia | 09/13/2015 | $ 0.99 |
| ACT Blue Virginia Democrats 1710 E Franklin Street Richmond, VA 23223 |
Service Fee | Angela Lynn Lynnfor Virginia | 09/13/2015 | $ 0.79 |
| ACT Blue Virginia Democrats 1710 E Franklin Street Richmond, VA 23223 |
Service Fee | Angela Lynn Lynnfor Virginia | 09/13/2015 | $ 1.98 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
