Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ardern, Cassandra 216 Sunset Ave Charlottesville, VA 22903-3626 |
reimbursement for office supplies | Kathleen Galvin | 04/20/2019 | $ 61.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Kathleen Galvin | 04/21/2019 | $ 176.60 |
| Albemarle County Democratic Party PO Box 5698 Charlottesville, VA 22905-5698 |
share of forum venue & A/V fees | Kathleen Galvin | 04/22/2019 | $ 81.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Kathleen Galvin | 04/28/2019 | $ 97.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Kathleen Galvin | 04/30/2019 | $ 22.72 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
bank service charge | Kathleen Galvin | 04/30/2019 | $ 2.00 |
| University of Virginia Parking & Transportation PO Box 400000 Charlottesville, VA 22904-4000 |
parking for event | Kathleen Galvin | 05/01/2019 | $ 1.25 |
| Ardern, Cassandra 216 Sunset Ave Charlottesville, VA 22903-3626 |
field consulting | Kathleen Galvin | 05/02/2019 | $ 1500.00 |
| Birkenthal, David 310 E Main St Ste 350 Charlottesville, VA 22902-5275 |
campaign management consulting | Kathleen Galvin | 05/02/2019 | $ 1100.00 |
| Craft Progress 1413 A Hampton St Charlottesville, VA 22902-5822 |
website and digital services consulting | Kathleen Galvin | 05/02/2019 | $ 3000.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
