Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Lifeview Marketing
513 East Main Street
993
Charlottesville, VA 22902
Service - Media expenditure for webpage creation and announcement roll-out Jose 01/10/2021 $ 3750.00
United Bank
100 Fifth Street
Charlottesville, VA 22902
Item - Purchase of checks for the campaign account Joseph 01/12/2021 $ 40.00
Democratic Party of Virginia
919 East Main Street
Suite 2050
Richmond, VA 23219
Service - VAN Joe Platania 02/08/2021 $ 157.50
Act Blue
P. O. Box 441146
Somerville, MA 02144
Service - Campaign Donation Collection Fee Joe Platania 02/09/2021 $ 164.35
Act Blue
P. O. Box 441146
Somerville, MA 02144
Service - Donation Collection Fee Joe Platania 02/20/2021 $ 6.92
Bailey Printing
914 Harris Street
Charlottesville, VA 22903
Item - letterhead, envelopes & business cards Joe Platania 02/21/2021 $ 479.12
Lifeview Marketing
513 East Main Street
993
Charlottesville, VA 22902
Service - Media payment for marketing Joe Platania 02/21/2021 $ 3750.00
City of Charlottesville
606 East Market Street
Annex
Charlottesville, VA 22902
Item - Primary Filing Fee Joe Platania 02/25/2021 $ 2790.24
Bailey Printing
914 Harris Street
Charlottesville, VA 22903
Item - Car Magnets Joe Platania 03/03/2021 $ 594.95
Act Blue
P. O. Box 441146
Somerville, MA 02144
Service - Donation Collection Fee Joe Platania 03/07/2021 $ 23.13
17 Records | Page 1 of 2 1 2 > >>
Report period: 01/01/2021 - 03/31/2021
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