Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Yard Signs | Ian McNally | 03/05/2019 | $ 2551.85 |
| City of Charlottesville 605 E Main St Charlottesville, VA 22902-5337 |
Filing Fee | Sally Hudson | 03/08/2019 | $ 352.80 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 03/10/2019 | $ 26.19 |
| Progressive Change Campaign Committee 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Software | Sally Hudson | 03/14/2019 | $ 25.00 |
| McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Consulting | Sally Hudson | 03/15/2019 | $ 2500.00 |
| Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Consulting | Sally Hudson | 03/15/2019 | $ 2000.00 |
| Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Mileage | Sally Hudson | 03/15/2019 | $ 118.90 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Ian McNally | 03/15/2019 | $ 33.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 03/17/2019 | $ 106.27 |
| MobilizeAmerica 87 -89 5TH Ave Ste 701 New York, NY 10003 |
Software | Ian McNally | 03/18/2019 | $ 100.00 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
