Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lifeview Marketing 513 E Main St Unit 993 Charlottesville, VA 22902-1839 |
video production | Kathleen Galvin | 05/18/2019 | $ 1250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Kathleen Galvin | 05/19/2019 | $ 214.56 |
| Ardern, Cassandra 216 Sunset Ave Charlottesville, VA 22903-3626 |
reimbursement: office supplies | Kathleen Galvin | 05/19/2019 | $ 123.86 |
| Birkenthal, David 310 E Main St Ste 350 Charlottesville, VA 22902-5275 |
campaign management consulting | Kathleen Galvin | 05/20/2019 | $ 1550.00 |
| EJ Communications 213 3rd St NE Ste A Charlottesville, VA 22902 |
graphic design and print management services | Kathleen Galvin | 05/20/2019 | $ 1155.00 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
postage (stamps) | Kathleen Galvin | 05/20/2019 | $ 132.00 |
| Ardern, Cassandra 216 Sunset Ave Charlottesville, VA 22903-3626 |
field consulting | Kathleen Galvin | 05/21/2019 | $ 1500.00 |
| Lehmbeck, Alexander 5075 Still Pond Ct Crozet, VA 22932-3137 |
intern stipend | Kathleen Galvin | 05/21/2019 | $ 200.00 |
| Lifeview Marketing 513 E Main St Unit 993 Charlottesville, VA 22902-1839 |
video production | Kathleen Galvin | 05/22/2019 | $ 1200.00 |
| Charlottesville Women's Choir 2248 Brandywine Dr Charlottesville, VA 22901-2907 |
concert program advertisement | Kathleen Galvin | 05/23/2019 | $ 50.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
