Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
fundraising and compliance database | Kathleen Galvin | 05/04/2019 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Kathleen Galvin | 05/05/2019 | $ 51.36 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
printing & postage: postcards | Kathleen Galvin | 05/05/2019 | $ 6402.64 |
| Miller, Naomi 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
fundraising consulting | Kathleen Galvin | 05/09/2019 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Kathleen Galvin | 05/12/2019 | $ 44.45 |
| SquareSpace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
email service subscription | Kathleen Galvin | 05/15/2019 | $ 24.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
printing: stationery and campaign materials | Kathleen Galvin | 05/16/2019 | $ 1115.45 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
bank fee for online billpay service use: April | Kathleen Galvin | 05/17/2019 | $ 0.60 |
| Ardern, Cassandra 216 Sunset Ave Charlottesville, VA 22903-3626 |
reimbursement for food for volunteers | Kathleen Galvin | 05/18/2019 | $ 28.34 |
| Birkenthal, David 310 E Main St Ste 350 Charlottesville, VA 22902-5275 |
reimbursement for event supplies | Kathleen Galvin | 05/18/2019 | $ 15.78 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
