Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Local news subscription (Cville Daily Progress) | Sara | 04/27/2021 | $ 33.80 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting service | Sara | 04/29/2021 | $ 22.50 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Local news subscription (GREENE Co. RECORD) | Sara | 04/29/2021 | $ 39.95 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 05/02/2021 | $ 10.28 |
| Sprint Spectrum 6200 Sprint Parkway Overland Park, KS 66251 |
Campaign cell phone plan | Sara | 05/02/2021 | $ 54.90 |
| Kim, Diana 155 Jordan Ln Charlottesville, VA 22903 |
Intern Stipend for hours worked | Sara | 05/07/2021 | $ 137.50 |
| Aldrich, Kennedy 3648 Galway Ln. Ormond Beach, FL 32174 |
Fellowship stipend for PT hours | Sara | 05/08/2021 | $ 465.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 05/09/2021 | $ 2.58 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 05/16/2021 | $ 2.97 |
| Aldrich, Kennedy 3648 Galway Ln. Ormond Beach, FL 32174 |
Fellowship stipend for PT hours | Sara | 05/25/2021 | $ 277.50 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
