Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lehmbeck, Alexander 5075 Still Pond Ct Crozet, VA 22932-3137 |
intern stipend | Kathleen Galvin | 06/01/2019 | $ 200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Kathleen Galvin | 06/02/2019 | $ 7.91 |
| Miller, Naomi 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
fundraising consulting | Kathleen Galvin | 06/02/2019 | $ 2000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
fundraising and compliance database | Kathleen Galvin | 06/03/2019 | $ 250.00 |
| Ardern, Cassandra 216 Sunset Ave Charlottesville, VA 22903-3626 |
reimbursement, office supplies | Kathleen Galvin | 06/05/2019 | $ 156.84 |
| C-Ville Weekly PO Box 119 Charlottesville, VA 22902-0119 |
newspaper advertisement | Kathleen Galvin | 06/05/2019 | $ 510.00 |
| EJ Communications 213 3rd St NE Ste A Charlottesville, VA 22902 |
graphic design and print management services | Kathleen Galvin | 06/05/2019 | $ 3589.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
printing: campaign materials | Kathleen Galvin | 06/05/2019 | $ 707.72 |
| Stones' Phones 41750 Rancho Las Palmas Dr Ste E3 Rancho Mirage, CA 92270-5512 |
GOTV recorded call | Kathleen Galvin | 06/07/2019 | $ 423.60 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
printing & postage: postcards | Kathleen Galvin | 06/08/2019 | $ 6264.40 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
