Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LifeView Marketing 513 East Main Street, Unit 993 Charlottesville, VA 22902 |
Ad Production deposit | Sena Magill | 05/24/2019 | $ 1000.00 |
| United States Post Office 513 E Main St. Charlottresville, VA 22902 |
postcard postage | Sena Magill | 05/24/2019 | $ 7.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fees | Sena Magill | 05/26/2019 | $ 2.38 |
| Local Jurisdiction Consulting 809 Monticello Avenue Charlottesville, VA 22902 |
Political Consulting | Sena Magill | 05/29/2019 | $ 337.00 |
| Magill, Sena Amelia 710 Anderson street Charlottesville, VA 22903 |
Reimbursement of Office supplies Staples 42.11, parking (2&4 at Lanier Parking), coffee meeting Shenandoah Joes (6.79),copies made at Staples 11.59, coffee 11.30. | Sena Magill | 05/29/2019 | $ 87.61 |
| Signorelli, Samantha 32 Holly Dr. Newport News, VA 23601 |
Payment to Social Media Director | Sena Magill | 05/29/2019 | $ 100.00 |
| Experience Media Sales P.O. Box 6854 Charlottesville, VA 22906 |
Radio | Sena Magill | 05/30/2019 | $ 400.00 |
| Lost Woods Print 5908 Jeremiah Lane Crozet, VA 22932 |
T-shirts | Sena Magill | 05/30/2019 | $ 280.00 |
| Magill, Sena Amelia 710 Anderson street Charlottesville, VA 22903 |
Pay back for postcards/thankyou notes | Sena Magill | 05/30/2019 | $ 22.06 |
| Printsource 3315 Berkmar Drive Charlottesville, VA 22901 |
Mailers | Sena Magill | 05/30/2019 | $ 1940.74 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
