Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lifeview Marketing 513 E. Main St. Unit 993 Charlottesville, VA 22902 |
Deposit for Ad | Sherry Kraft | 04/18/2021 | $ 1875.00 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 04/25/2021 | $ 51.38 |
| Chandran, Lakshmi 10020 Glenoak Ct. Vienna,, VA 22181 |
Campaign manager salary | Sherry Kraft | 04/26/2021 | $ 1750.00 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94042 |
Google Ads | Sherry Kraft | 04/26/2021 | $ 11.35 |
| Zoom 3625 Brookside Parkway 4th Floor Alpharetta, GA 30022 |
Campaign technology | Sherry Kraft | 04/26/2021 | $ 15.74 |
| Dolld by Joy 113 Forever Court Waynesboro, VA 22980 |
makeup | Sherry Kraft | 04/29/2021 | $ 32.50 |
| Virginia National Bank 222 E. Main St. Charlottesville, VA 22902 |
Banking fee | Sherry Kraft | 04/30/2021 | $ 2.00 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 05/02/2021 | $ 20.67 |
| Bee Conscious 946 Grady Ave Charlottesville, VA 22903 |
Refreshments during ad shoot | Sherry Kraft | 05/03/2021 | $ 13.35 |
| Chaps Ice Cream 223 E. Main St. Charlottesville, VA 22902 |
Refreshments during ad shoot | Sherry Kraft | 05/03/2021 | $ 13.25 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
