Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Dues mailing - printing & preparation | Alyssa Hart | 04/01/2021 | $ 321.16 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Monthly fee | Alyssa Hart | 04/15/2021 | $ 62.99 |
Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
monthly fee | Alyssa Hart | 04/16/2021 | $ 31.48 |
Intuit 2632 Marine Way Mountain View, CA 94043 |
Monthly fee for online accounting | Alyssa Hart | 04/20/2021 | $ 35.00 |
FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 05/03/2021 | $ 30.12 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email list management - monthly fee | Alyssa Hart | 05/17/2021 | $ 62.99 |
Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Monthly fee | Alyssa Hart | 05/17/2021 | $ 31.48 |
T+N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Membership mailing printing letters & envelopes | Alyssa Hart | 05/18/2021 | $ 513.87 |
Intuit 2632 Marine Way Mountain View, CA 94043 |
Monthly fee - online accounting | Alyssa Hart | 05/20/2021 | $ 35.00 |
Willis, Teresa 692 Victorian Ct. Charlottesville, VA 22901 |
Reimbursement for voter registration supplies | Alyssa Hart | 05/28/2021 | $ 40.40 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2021 - 06/30/2021