Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
bank fee for stop-payment on check | Kathleen Galvin | 05/24/2019 | $ 35.00 |
| Wegmans Food Markets 100 Wegmans Way Charlottesville, VA 22902-6507 |
food for event. | Kathleen Galvin | 05/24/2019 | $ 146.58 |
| BattleAxe Strategies 1320 Randolph St NW Washington, DC 20011-5528 |
digital advertising | Kathleen Galvin | 05/25/2019 | $ 5500.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
printing & postage: postcard | Kathleen Galvin | 05/25/2019 | $ 3166.56 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
printing & postage: postcard | Kathleen Galvin | 05/25/2019 | $ 3201.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Kathleen Galvin | 05/26/2019 | $ 170.88 |
| Ix Art Park Foundation 201 E Main St Ste O Charlottesville, VA 22902-5273 |
beverages for event. | Kathleen Galvin | 05/28/2019 | $ 317.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Kathleen Galvin | 05/30/2019 | $ 52.37 |
| Ardern, Cassandra 216 Sunset Ave Charlottesville, VA 22903-3626 |
reimbursements: food for vols, Facebook posts | Kathleen Galvin | 05/30/2019 | $ 129.17 |
| Birkenthal, David 310 E Main St Ste 350 Charlottesville, VA 22902-5275 |
reimbursement: event supplies | Kathleen Galvin | 05/30/2019 | $ 19.37 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
