Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom Account | Jim Andrews | 05/09/2021 | $ 15.74 |
| Albemarle County Parks and Recreation 401 McIntire Road Charlottesville, VA 22902 |
ACPR Shelter Reservation Fees | Lisa Grove | 05/11/2021 | $ 120.00 |
| T&N Printing 205 12th Street NE CHARLOTTESVILLE, VA 22902 |
Greencroft Invitations | Patty Haling | 05/12/2021 | $ 90.24 |
| de Cardenas, Carreen 1159 Arden Drive Charlottesville, VA 22902 |
Custom campaign masks | Lisa Grove | 05/13/2021 | $ 130.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Lisa Grove | 05/16/2021 | $ 9.88 |
| Haling, Patricia 30 Canterbury Rd Charlottesville, VA 22903 |
Reimburse for expenses of Greencroft Event | James Andrews | 05/16/2021 | $ 599.95 |
| Haling, Samantha 39 South Avenue Apartment L Harrisonburg, VA 22801 |
Website management and setup | Patty Haling | 05/18/2021 | $ 500.00 |
| Staples 243 Ridge McIntire Road CHARLOTTESVILLE, VA 22903 |
Staples: Envelopes, printer ink | Lisa Grove | 05/18/2021 | $ 56.84 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Lisa Grove | 05/23/2021 | $ 1.98 |
| T&N Printing 205 12th Street NE CHARLOTTESVILLE, VA 22902 |
Printing | Patty Haling | 05/26/2021 | $ 77.61 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
