Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haling, Patricia 30 Canterbury Rd Charlottesville, VA 22903 |
Payment for Campaign Manager Consulting | James Andrews | 04/09/2021 | $ 2000.00 |
| GoDaddy.com, LLC 14455 North Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website domain name | Lisa Grove | 04/11/2021 | $ 31.34 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Lisa Grove | 04/18/2021 | $ 43.45 |
| T&N Printing 205 12th Street NE CHARLOTTESVILLE, VA 22902 |
Printing | Patty Haling | 04/23/2021 | $ 18.53 |
| USPS 1210 Crozet Ave Crozet, VA 22932 |
Stamps | Patty Haling | 04/27/2021 | $ 33.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue | Lisa Grove | 05/02/2021 | $ 3.95 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom account for 1 month | Lisa Grove | 05/04/2021 | $ 15.74 |
| Wix.com Ltd 40 Namal Tel Aviv, Israel 6350671, N/A 00000 |
Website | Lisa Grove | 05/05/2021 | $ 138.00 |
| T&N Printing 205 12th Street NE CHARLOTTESVILLE, VA 22902 |
Meet & Greet Invitation | Patty Haling | 05/07/2021 | $ 39.38 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Lisa Grove | 05/09/2021 | $ 3.95 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
