Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 04/02/2018 | $ 178.23 |
| Democratic Party of Virginia 1108 East Main Street Richmond, VA 23219 |
Dues | Alyssa Hart | 04/16/2018 | $ 396.00 |
| Greencroft Club P.O. Box 14 Ivy, VA 22945 |
Fundraiser catering (deposit) | Alyssa Hart | 04/16/2018 | $ 1100.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 04/17/2018 | $ 250.00 |
| FedEx Kinkos 945 Emmet St N Charlottesville, VA 22903 |
Envelopes/note cards | Alyssa Hart | 04/23/2018 | $ 379.07 |
| PlasticPrinters.com 741 Spiral Blvd. Hastings, MN 55033 |
Membership cards | Alyssa Hart | 04/24/2018 | $ 420.30 |
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
Stamps | Alyssa Hart | 04/24/2018 | $ 250.00 |
| Davis, Stephen 3958 Deepwoods Road Earlysville, VA 22936 |
Reimbursement for caucus expenses | Alyssa Hart | 04/25/2018 | $ 942.27 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 05/01/2018 | $ 104.43 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 05/01/2018 | $ 4.74 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
