Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Birkenthal, David 310 E Main St Ste 350 Charlottesville, VA 22902-5275 |
reimbursement: copy/print, flyers & sample ballots | Kathleen Galvin | 06/24/2019 | $ 1116.39 |
| Birkenthal, David 310 E Main St Ste 350 Charlottesville, VA 22902-5275 |
campaign management consulting | Kathleen Galvin | 06/24/2019 | $ 2000.00 |
| Cohn, David 1315 Rugby Rd Charlottesville, VA 22903-1238 |
GOTV canvassing stipend | Kathleen Galvin | 06/24/2019 | $ 200.00 |
| EJ Communications 213 3rd St NE Ste A Charlottesville, VA 22902 |
graphic design and print management services | Kathleen Galvin | 06/24/2019 | $ 1164.00 |
| Lehmbeck, Alexander 5075 Still Pond Ct Crozet, VA 22932-3137 |
intern stipend | Kathleen Galvin | 06/24/2019 | $ 200.00 |
| Miller, Naomi 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
fundraising consulting | Kathleen Galvin | 06/24/2019 | $ 1000.00 |
| Price, Evan 321 Parkway St Charlottesville, VA 22902-4630 |
intern stipend | Kathleen Galvin | 06/24/2019 | $ 200.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
printing: campaign materials | Kathleen Galvin | 06/24/2019 | $ 666.55 |
| Miller, Naomi 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
reimbursement: event supplies | Kathleen Galvin | 06/25/2019 | $ 16.27 |
| Craft Progress 1413 A Hampton St Charlottesville, VA 22902-5822 |
campaign closing consulting | Kathleen Galvin | 06/27/2019 | $ 2000.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
