Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting subscription | Sara | 04/01/2021 | $ 22.50 |
| Sprint Spectrum 6200 Sprint Parkway Overland Park, KS 66251 |
Campaign cell phone plan | Sara | 04/01/2021 | $ 54.90 |
| WalMart 135 Stoneridge Dr S Ruckersville, VA 22968 |
Office Supplies | Sara | 04/02/2021 | $ 71.56 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 04/04/2021 | $ 4.94 |
| Letterforms Typography & Graphic Design 11811 Ivanhoe Street Wheaton, MD 20902 |
Graphic design - campaign logo | Sara | 04/05/2021 | $ 650.00 |
| Kim, Diana 155 Jordan Ln Charlottesville, VA 22903 |
Intern Stipend for hours worked | Sara | 04/08/2021 | $ 62.50 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 04/11/2021 | $ 10.09 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 04/18/2021 | $ 8.89 |
| Democratic Party of Virginia - State Account! 919 E Main Street Suite 2050 Richmond, VA 23219 |
Voter database access | Sara | 04/21/2021 | $ 961.61 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 04/25/2021 | $ 20.15 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
