Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Alyssa Hart | 01/14/2019 | $ 30.00 | |
FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 02/01/2019 | $ 5.00 |
Inofuentes, Jason 2103 Aspen Dr Charlottesville, VA 22911 |
reimbursement for web hosting fees | Alyssa Hart | 02/01/2019 | $ 216.00 |
Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Consulting fees | Alyssa Hart | 02/01/2019 | $ 1581.00 |
US Post Office 2150 Wise Street Charlottesville, VA 22905 |
Postage for dues mailing | Alyssa Hart | 02/04/2019 | $ 376.97 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email management | Alyssa Hart | 02/14/2019 | $ 30.00 |
Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Consulting fees | Alyssa Hart | 02/15/2019 | $ 1750.00 |
Bird, Atieno 1301 McCauley St. Crozet, VA 22932 |
Supplies for young voter registration | Alyssa Hart | 02/20/2019 | $ 39.28 |
T+N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Printing of dues reminders/envelopes | Alyssa Hart | 02/20/2019 | $ 511.64 |
Hart, Alyssa 208 Bennington Rd. Charlottesville, VA 22901 |
P.O. Box annual fee | Alyssa Hart | 02/23/2019 | $ 120.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2019 - 03/31/2019