Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Reimbursement for lunch expenses | Alyssa Hart | 06/11/2019 | $ 26.47 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Alyssa Hart | 06/14/2019 | $ 30.00 | |
| Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Consulting fees 6/1-6/15 | Alyssa Hart | 06/15/2019 | $ 1750.00 |
| Cincinnati Insurance P.O. Box 145620 Cincinnati, OH 45250 |
Insurance premiums | Alyssa Hart | 06/20/2019 | $ 639.00 |
| VA ABC PO Box 27491 Richmond, VA 23261 |
ABC license application for fall BBQ | Alyssa Hart | 06/27/2019 | $ 85.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Alyssa Hart | 06/30/2019 | $ 293.40 |
| Olivier, Wren Dawson Poplar Branch Farm Schuyler, VA 22969 |
Reimbursement of rental of facility for Precinct event | Alyssa Hart | 06/30/2019 | $ 105.00 |
| Olivier, Wren Dawson Poplar Branch Farm Schuyler, VA 22969 |
Reimbursement for food for Precinct event | Alyssa Hart | 06/30/2019 | $ 19.33 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 06/30/2019
