Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LifeView Marketing 513 East Main Street, Unit 993 Charlottesville, VA 22902 |
Ad production | Sena Magill | 06/01/2019 | $ 400.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fees | Sena Magill | 06/02/2019 | $ 8.89 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Internet advertising | Sena Magill | 06/03/2019 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Internet Ads | Sena Magill | 06/03/2019 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Internet Ads | Sena Magill | 06/03/2019 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Internet Ads | Sena Magill | 06/03/2019 | $ 25.00 |
| Magill, Sena Amelia 710 Anderson street Charlottesville, VA 22903 |
Repayment for Daily Progress ad and parking | Sena Magill | 06/03/2019 | $ 366.00 |
| Corner Parking Lot Minor Ct. Lane Charlottesville, VA 22903 |
Parking | Sena Magill | 06/06/2019 | $ 4.00 |
| Printsource 3315 Berkmar Drive Charlottesville, VA 22901 |
Printing for Election Day | Sena Magill | 06/06/2019 | $ 344.36 |
| Staples 243 Ridge McIntire Rd. Charlottesville, VA 22903 |
colored paper for sample ballots | Sena Magill | 06/06/2019 | $ 68.80 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
