Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norris, Josh 231 Ponderosa Dr Ringgold, VA 24586 |
political organizing consulting | Bea LaPisto Kirtley | 03/05/2019 | $ 250.00 |
| Getty Images 6300 Wilshire Blvd 16th Fl Los Angelos, CA 90048 |
picture of Bea with students | Bea LaPisto Kirtley | 03/06/2019 | $ 75.00 |
| T&N Printing 205 12th St N.E. Charlottesville, VA 22902 |
new palm cards | Bea LaPisto Kirtley | 03/07/2019 | $ 44.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Bea LaPisto Kirtley | 03/10/2019 | $ 9.88 |
| Vistaprint 95 Wyman St Waltham, MA 02451 |
1000 palm cards | Bea LaPisto Kirtley | 03/13/2019 | $ 114.23 |
| Norris, Josh 231 Ponderosa Dr Ringgold, VA 24586 |
consulting services | Bea LaPisto Kirtley | 03/14/2019 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue processing fee | Bea LaPisto Kirtley | 03/17/2019 | $ 9.88 |
| BuildASign.com 11525A Stonehollow Dr Suite 100 Austin, TX 78758 |
Campaign Bumper Stickers | Bea LaPisto Kirtley | 03/25/2019 | $ 70.00 |
| Scooter Promo LLC DBA DemSign 1401 Harvest Glen Dr Plano, TX 78023 |
Yard Signs | Bea LaPisto Kirtley | 03/25/2019 | $ 1675.00 |
| Cooper, Ty 513 East Main St Unit 993 Charlottesville, VA 22902 |
50% deposit for video | Bea LaPisto Kirtley | 03/29/2019 | $ 1750.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
