Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | Judy Le | 06/02/2019 | $ 1.98 |
| Wix.com PO Box 40190 San Francisco, CA 94158 |
Web site hosting | Judy Le | 06/02/2019 | $ 17.00 |
| Wix.com PO Box 40190 San Francisco, CA 94158 |
Web hosting | Judy Le | 06/02/2019 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | Judy Le | 06/09/2019 | $ 6.14 |
| FedEx Office Print & Ship Center 2156 Barracks Road Charlottesville, VA 22903 |
Photocopies to hand out on Primary Day | Judy Le | 06/10/2019 | $ 24.21 |
| Tyree, Chris 505 Penny Well Drive Crozet, VA 22932 |
Campaign photography | Judy Le | 06/12/2019 | $ 100.00 |
| C2 Ink Online 1445 E. Rio Road 2C Charlottesville, VA 22901 |
Business cards -- printing | Judy Le | 06/28/2019 | $ 57.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | Judy Le | 06/30/2019 | $ 4.94 |
| Hilton McLean Tysons Corner 7920 Jones Branch Drive McLean, VA 22102 |
2 hotel nights for Network NoVA Women's Summit for Political Engagement | Judy Le | 06/30/2019 | $ 221.76 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
