Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue, Act 366 Summer St. Somerville, MA 02144-3132 |
Service fee - ActBlue | Sherry Kraft | 01/10/2021 | $ 11.86 |
| Blue, Act 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 01/18/2021 | $ 327.91 |
| Blue, Act 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 01/25/2021 | $ 130.35 |
| Chandran, Lakshmi 10020 Glenoak Ct. Vienna,, VA 22181 |
Campaign management | Sherry Kraft | 01/29/2021 | $ 1500.00 |
| Blue, Act 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 01/31/2021 | $ 144.19 |
| Blue, Act 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 02/01/2021 | $ 5.93 |
| Van Yahres, Jake 2012 Park Ave. Apt. 3 Richmond, VA 23220 |
Logo design | Sherry Kraft | 02/03/2021 | $ 1250.00 |
| Ott, Lauren 418 17th St. NW Apt. 003 Charlottesville, VA 22903 |
Website construction | Sherry Kraft | 02/04/2021 | $ 500.00 |
| Ott, Lauren 418 17th St. NW Apt. 003 Charlottesville, VA 22903 |
Website maintenance | Sherry Kraft | 02/04/2021 | $ 100.00 |
| Smith, Asher 315 10th St. NW Charlottesville, VA 22902 |
Consulting fees | Sherry Kraft | 02/04/2021 | $ 3375.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
