Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Consulting | Elizabeth Alcorn | 10/01/2019 | $ 1900.00 |
| Conley, Summer 12316 Model Rd Elkton, VA 22827-3250 |
Internship Stipend | Elizabeth Alcorn | 10/01/2019 | $ 500.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Elizabeth Alcorn | 10/01/2019 | $ 172.44 |
| Kroger 1980 Rio Hill Ctr Charlottesville, VA 22901-1144 |
Gas | Elizabeth Alcorn | 10/01/2019 | $ 15.01 |
| Richardson, Jennifer K 12 Hardwood Rd Palmyra, VA 22963-2228 |
Field Consulting | Elizabeth Alcorn | 10/01/2019 | $ 1000.00 |
| Fluvanna Democratic Party PO Box 144 Palmyra, VA 22963-0144 |
Event Sponsorship | Elizabeth Alcorn | 10/02/2019 | $ 100.00 |
| Grassroots Analytics LLC 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Finance Consulting | Eizabeth Alcorn | 10/03/2019 | $ 444.02 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901-8394 |
Phone Bank Phones | Elizabeth Alcorn | 10/03/2019 | $ 41.87 |
| Costco Charlottesville Warehouse 3171 District Ave Charlottesville, VA 22901-2784 |
Phone Bank Supplies | Elizabeth Alcorn | 10/04/2019 | $ 56.61 |
| Staples 243 Ridge Mcintire Rd Charlottesville, VA 22903-5043 |
Mailing Labels | Elizabeth Alcorn | 10/04/2019 | $ 30.53 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
