Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media fees | Alyssa Hart | 10/01/2020 | $ 174.53 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Alyssa Hart | 10/14/2020 | $ 59.99 | |
Martin, Dianne 2628 Dick Woods Rd Charlottesville, VA 22903 |
Reimbursement for fund raiser postage & supplies | Alyssa Hart | 10/14/2020 | $ 284.60 |
ALC Copies 1170 Emmet Street Charlottesville, VA 22903 |
Sample ballots & election literature | Alyssa Hart | 10/19/2020 | $ 592.61 |
Davis, Stephen 3958 Deepwoods Road Earlysville, VA 22936 |
Reimbursement for Zoom fees | Alyssa Hart | 10/22/2020 | $ 155.40 |
Davis, Stephen 3958 Deepwoods Road Earlysville, VA 22936 |
Reimbursement for design software for mailings | Alyssa Hart | 10/22/2020 | $ 219.09 |
ALC Copies 1170 Emmet Street Charlottesville, VA 22903 |
Sample ballots | Alyssa Hart | 10/29/2020 | $ 1769.04 |
FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media fees | Alyssa Hart | 10/29/2020 | $ 250.00 |
FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media fees | Alyssa Hart | 11/02/2020 | $ 2.75 |
T+N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Printed envelopes | Alyssa Hart | 11/09/2020 | $ 78.98 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2020 - 12/31/2020