Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Naomi 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
fundraising consulting | Kathleen Galvin | 04/01/2019 | $ 1000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
fundraising/compliance database. | Kathleen Galvin | 04/01/2019 | $ 250.00 |
| Albemarle County Democratic Party PO Box 5698 Charlottesville, VA 22905-5698 |
tickets to spring fundraiser | Kathleen Galvin | 04/04/2019 | $ 125.00 |
| Lifeview Marketing 513 E Main St Unit 993 Charlottesville, VA 22902-1839 |
video production | Kathleen Galvin | 04/05/2019 | $ 1250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Kathleen Galvin | 04/07/2019 | $ 152.92 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
bank fee for online billpay service use: March | Kathleen Galvin | 04/09/2019 | $ 0.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Kathleen Galvin | 04/14/2019 | $ 57.12 |
| EJ Communications 213 3rd St NE Ste A Charlottesville, VA 22902 |
graphic design and print management services | Kathleen Galvin | 04/14/2019 | $ 1845.00 |
| ZF Web Design LLC 130 Goodman St Unit B Charlottesville, VA 22902-5720 |
website development | Kathleen Galvin | 04/14/2019 | $ 2236.00 |
| SquareSpace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
email service subscription | Kathleen Galvin | 04/15/2019 | $ 25.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
