Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee on weekly disbursement | Timothy Read | 01/13/2019 | $ 6.13 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee on weekly disbursement | Timothy Read | 01/20/2019 | $ 26.69 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee on weekly disbursement | Timothy Read | 01/27/2019 | $ 17.78 |
| Democratic Party of Virginia 919 East Main St. Ste 2050 Richmond VA, VA 23219 |
Voter data services | Timothy Read/Issac Weintz | 01/28/2019 | $ 150.00 |
| Bank of America 1619 University Ave Charlottesville, VA 22903 |
Banking expense - check order | Timothy Read | 01/31/2019 | $ 20.83 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee on weekly disbursement | Timothy Read | 02/03/2019 | $ 19.76 |
| The Haven P.O. Box 273 Charlottesville, VA 22902 |
Venue fee deposit - Launch event 2/6/19 | Timothy Read/Issac Weintz | 02/05/2019 | $ 75.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee on weekly disbursement | Timothy Read | 02/10/2019 | $ 10.87 |
| Pinkston, Brian 1108 Saint Charles Ct Charlottesville, VA 22901 |
Reimburse charge for printing - banner and palm cards by T&N Printing | Timothy Read/Brian Pinkston | 02/11/2019 | $ 223.03 |
| The Blue Deal LLC P.O. Box 50 Annandale, VA 22003 |
Printing Expense | Isaac Weintz | 02/19/2019 | $ 231.70 |
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Report period: 01/01/2019 - 03/31/2019
