Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinkston, Brian 1108 Saint Charles Ct Charlottesville, VA 22901 |
Google G-Suite ($10.00, $11.93); Whitepages ($4.99, $19.99, $19.99); Squarespace ($16.00, $4.91); Facebook ($116.38); Blue Deal ($752.58) | Timothy Read/Brian Pinkston | 05/20/2019 | $ 956.77 |
| Weintz, Isaac 1301 Gordon Ave Charlottesville, VA 22903 |
Debt Payment for: 01/31/2019 Campaign Management Services | Brian Pinkston/Timothy Read | 05/20/2019 | $ 600.00 |
| Weintz, Isaac 1301 Gordon Ave Charlottesville, VA 22903 |
Debt Payment for: 02/28/2019 Campaign Management Services | Brian Pinkston/Timothy Read | 05/20/2019 | $ 600.00 |
| Weintz, Isaac 1301 Gordon Ave Charlottesville, VA 22903 |
Debt Payment for: 03/31/2019 Campaign Management Services | Brian Pinkston/Timothy Read | 05/20/2019 | $ 600.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee on weekly disbursement | Timothy Read | 05/26/2019 | $ 14.82 |
| Mad Dog Mail 5542 First Coast Highway 300 Fernandina Beach, FL 32034 |
Production and postage, shipping & handling (less $62.54 credit for overpayment) | Brian Pinkston/Isaac Weintz | 05/28/2019 | $ 4780.59 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee on weekly disbursement | Timothy Read | 05/30/2019 | $ 4.95 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
