Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 03/01/2019 | $ 97.08 |
| Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Consulting fees | Alyssa Hart | 03/01/2019 | $ 1750.00 |
| Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Dues mailings | Alyssa Hart | 03/06/2019 | $ 341.76 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email management | Alyssa Hart | 03/14/2019 | $ 30.00 |
| Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Consulting fees | Alyssa Hart | 03/15/2019 | $ 1750.00 |
| Albemarle County Building Services 401 McIntire Rd. Charlottesville, VA 22902 |
Payment for room rental for caucus | Alyssa Hart | 03/18/2019 | $ 320.00 |
| 100 Black Men of Central Virginia P.O. Box 8226 Charlottesville, VA 22906 |
Contribution to organization | Alyssa Hart | 03/25/2019 | $ 100.00 |
| Cville Coffee 1301 Harris St Charlottesville, VA 22903 |
Refreshments for Democratic Breakfast | Alyssa Hart | 03/25/2019 | $ 86.00 |
| Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Consulting fees | Alyssa Hart | 03/29/2019 | $ 1750.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
