Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Alyssa Hart | 04/14/2020 | $ 49.99 |
| Rice, Mary 5623 Sugar Ridge Rd Charlottesville, VA 22932 |
Reimbursement for mailing to precinct voters | Alyssa Hart | 04/20/2020 | $ 129.52 |
| T+N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Printing and mailing for primary | Alyssa Hart | 04/20/2020 | $ 907.69 |
| Davis, Stephen 3958 Deepwoods Road Earlysville, VA 22936 |
Reimbursement for Zoom fees | Alyssa Hart | 04/21/2020 | $ 29.98 |
| Martin, Dianne 2628 Dick Woods Rd Charlottesville, VA 22903 |
Reimbursement for supplies for dues letters | Alyssa Hart | 04/21/2020 | $ 88.45 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Alyssa Hart | 05/14/2020 | $ 39.99 |
| Phinney, Lucia 6152 Plank Rd Batesville, VA 22924 |
Bad debt | Alyssa Hart | 05/15/2020 | $ 500.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Quickbook online accounting fees | Alyssa Hart | 05/20/2020 | $ 35.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fees | Alyssa Hart | 05/31/2020 | $ 260.60 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 06/02/2020 | $ 2.64 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
