Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 10/28/2019 | $ 250.00 |
| Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Ballot Box supplies (reimbursement) | Alyssa Hart | 10/29/2019 | $ 72.63 |
| Ann Mallek for Supervisor P.O. Box 207 Earlysville, VA 22936 |
Candidate contribution | Alyssa Hart | 10/30/2019 | $ 1500.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 10/30/2019 | $ 250.00 |
| Bea LaPisto-Kirtley for Supervisor 109 Vincennes Rd. Charlottesville, VA 22911 |
Candidate contribution | Alyssa Hart | 10/31/2019 | $ 1000.00 |
| Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Consulting fees 10/16-10/31 | Alyssa Hart | 10/31/2019 | $ 1750.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Alyssa Hart | 11/01/2019 | $ 178.35 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 11/04/2019 | $ 250.00 |
| Jordan, Ella Washington 824 Orangedale Ave Charlottesville, VA 22903 |
Door hanger printing (reimbursement) | Alyssa Hart | 11/04/2019 | $ 1583.50 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 11/05/2019 | $ 250.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
