Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email service | Alyssa Hart | 10/15/2019 | $ 34.99 |
| T+N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
BBQ donor signs | Alyssa Hart | 10/18/2019 | $ 104.25 |
| Davis, Stephen 3958 Deepwoods Road Earlysville, VA 22936 |
reimbursement for copies for ballot boxes | Alyssa Hart | 10/20/2019 | $ 1474.20 |
| Martin, Dianne 2628 Dick Woods Rd Charlottesville, VA 22903 |
Misc. supplies for BBQ (reimbursement) | Alyssa Hart | 10/21/2019 | $ 52.98 |
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
Postage for election mailers | Alyssa Hart | 10/23/2019 | $ 6452.21 |
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
Postage for election mailings | Alyssa Hart | 10/24/2019 | $ 829.51 |
| C2Ink 1445 East Rio Road, Suite 002C Charlottesville, VA 22901 |
Signs for polling places | Alyssa Hart | 10/25/2019 | $ 1090.91 |
| Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Sample ballot copies (reimbursement) | Alyssa Hart | 10/25/2019 | $ 315.90 |
| Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Printing/mailing of election materials | Alyssa Hart | 10/25/2019 | $ 3511.10 |
| County of Albemarle 401 McIntire Road Charlottesville, VA 22902 |
Rental of room for reorg meeting | Alyssa Hart | 10/28/2019 | $ 60.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
