Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Kathleen Galvin | 06/09/2019 | $ 23.71 |
| Staples 243 Ridge Mcintire Rd Charlottesville, VA 22903-5043 |
office supplies | Kathleen Galvin | 06/10/2019 | $ 84.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Kathleen Galvin | 06/11/2019 | $ 9.88 |
| Commonwealth Restaurant & Skybar 422 E. Main St. Charlottesville, VA 22902-5236 |
food and beverage for event | Kathleen Galvin | 06/11/2019 | $ 505.64 |
| Ix Art Park Foundation 201 E Main St Ste O Charlottesville, VA 22902-5273 |
staff gratuity for event | Kathleen Galvin | 06/13/2019 | $ 100.00 |
| SquareSpace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
email service subscription | Kathleen Galvin | 06/15/2019 | $ 24.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
digital advertising | Kathleen Galvin | 06/20/2019 | $ 112.61 |
| Ardern, Cassandra 216 Sunset Ave Charlottesville, VA 22903-3626 |
reimbursement, Facebook ads | Kathleen Galvin | 06/24/2019 | $ 99.94 |
| Ardern, Cassandra 216 Sunset Ave Charlottesville, VA 22903-3626 |
field consulting | Kathleen Galvin | 06/24/2019 | $ 1500.00 |
| Birkenthal, David 310 E Main St Ste 350 Charlottesville, VA 22902-5275 |
reimbursement: office supplies, GOTV & polls | Kathleen Galvin | 06/24/2019 | $ 152.34 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
