Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email management platform subscription | Sara | 05/25/2021 | $ 222.75 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Local news subscription (Cville Daily Progress) | Sara | 05/26/2021 | $ 33.80 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 05/27/2021 | $ 4.15 |
| Kim, Diana 155 Jordan Ln Charlottesville, VA 22903 |
Intern Stipend for hours worked | Sara | 05/27/2021 | $ 100.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
