Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email hosting | Alyssa Hart | 11/14/2018 | $ 30.00 |
Davis, Stephen 3958 Deepwoods Road Earlysville, VA 22936 |
Reimb for copies of sample ballots | Alyssa Hart | 11/16/2018 | $ 286.58 |
Hamilton, Lesley 109 Vincennes Rd. Charlottesville, VA 22911 |
Reimb. for copies of sample ballots | Alyssa Hart | 11/16/2018 | $ 210.60 |
Hart, Alyssa 208 Bennington Rd. Charlottesville, VA 22901 |
Reimbursement for purchase of 5 tents | Alyssa Hart | 11/16/2018 | $ 507.00 |
FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 12/03/2018 | $ 150.61 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email hosting | Alyssa Hart | 12/14/2018 | $ 30.00 |
Greencroft Club P.O. Box 14 Ivy, VA 22945 |
Venue/catering for Spring Fundraiser | Alyssa Hart | 12/21/2018 | $ 1200.00 |
Cincinnati Insurance P.O. Box 145620 Cincinnati, OH 45250 |
Insurance premium | Alyssa Hart | 12/27/2018 | $ 638.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Alyssa Hart | 12/31/2018 | $ 3.57 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2018 - 12/31/2018