Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Credit Card Fees | Sena Magill | 10/06/2019 | $ 0.79 |
| Local Jurisdiction Consulting 809 Monticello Avenue Charlottesville, VA 22902 |
Political Consulting Services | Sena Magill | 10/10/2019 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Credit Card Fees | Sena Magill | 10/13/2019 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue credit card fees | Sena Magill | 10/20/2019 | $ 18.19 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Mailer | Sena Magill | 10/24/2019 | $ 2563.62 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
