Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cummings, Madison R 3278 Plank Rd North Garden, VA 22959-2313 |
reimbursement for Precinct meeting expenses | Alyssa Hart | 07/01/2019 | $ 72.91 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 07/01/2019 | $ 30.00 |
| Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Consulting fees June 15-30 | Alyssa Hart | 07/01/2019 | $ 1750.00 |
| University of Virginia PO Box 400204 Charlottesville, VA 22904 |
Butler Scholarship | Alyssa Hart | 07/01/2019 | $ 1000.00 |
| Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Consulting fees July 1-15 | Alyssa Hart | 07/15/2019 | $ 1750.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Alyssa Hart | 07/15/2019 | $ 30.00 | |
| University of Virginia PO Box 400204 Charlottesville, VA 22904 |
Gift card for Butler Scholarship winner | Alyssa Hart | 07/18/2019 | $ 1000.00 |
| Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Consulting feed 7/16-7/31 | Alyssa Hart | 07/31/2019 | $ 1750.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 08/01/2019 | $ 127.89 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Alyssa Hart | 08/14/2019 | $ 30.00 | |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
