Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printsource 3315 Berkmar Drive Charlottesville, VA 22901 |
printing services | Sena Magill | 06/07/2019 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue credit card fees | Sena Magill | 06/09/2019 | $ 0.99 |
| Breadworks 923 Preston Avenue Charlottesville, VA 22903 |
Cake for Watch Party | Sena Magill | 06/10/2019 | $ 62.12 |
| Roses 400 Pantops Center Charlottesville, VA 22911 |
Tubs, umbrellas and supplies for Election Day | Sena Magill | 06/10/2019 | $ 69.39 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
facebook ad | Sena Magill | 06/11/2019 | $ 175.00 |
| Magill, Sena Amelia 710 Anderson street Charlottesville, VA 22903 |
Venmo storage | Sena Magill | 06/11/2019 | $ 88.45 |
| Printsource 3315 Berkmar Drive Charlottesville, VA 22901 |
printing | Sena Magill | 06/12/2019 | $ 1565.76 |
| Printsource 3315 Berkmar Drive Charlottesville, VA 22901 |
Printing | Sena Magill | 06/12/2019 | $ 1940.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Sena Magill | 06/13/2019 | $ 250.00 |
| Printsource 3315 Berkmar Drive Charlottesville, VA 22901 |
Mailer | Sena Magill | 06/13/2019 | $ 1940.74 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
