Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lifeview Marketing 513 East Main Street 993 Charlottesville, VA 22902 |
Service - Testimonial Package and Mailer Design | Joe Platania | 04/09/2021 | $ 1000.00 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service - Collection fee from ActBlue | Joe Platania | 04/12/2021 | $ 19.76 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Item - printing and mailing of Campaign Postcard | Joe Platania | 04/13/2021 | $ 3821.54 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service - ActBlue fee for donations | Joe Platania | 04/21/2021 | $ 45.44 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service - Collection fee for Act Blue | Joe Platania | 04/26/2021 | $ 15.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Service - Facebook Ad purchase | Joe Platania | 04/27/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Service - Payment for Facebook Ad | Joe Platania | 04/29/2021 | $ 25.00 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Item - Payment to Bailey Printing for Yard Signs and stakes | Joe Platania | 05/03/2021 | $ 758.16 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Service - Facebook Ad purchase | Joe Platania | 05/03/2021 | $ 35.00 |
| The Daily Progress 685 West Rio Road Charlottesville, VA 22901 |
Service - Digital Ad expense to the Daily Progress | Joe Platania | 05/03/2021 | $ 1500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
