Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 06/09/2021 | $ 29.45 |
| Ava's Flowers 200 Continental Dr. 401 Newark, DE 19713 |
Flowers for funeral of former member | Alyssa Hart | 06/11/2021 | $ 89.47 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email list management | Alyssa Hart | 06/15/2021 | $ 62.99 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Monthly fee | Alyssa Hart | 06/15/2021 | $ 31.48 |
| Cincinnati Insurance P.O. Box 145620 Cincinnati, OH 45250 |
Insurance premium | Alyssa Hart | 06/17/2021 | $ 677.00 |
| Davis, Stephen 3958 Deepwoods Road Earlysville, VA 22936 |
Reimbursement for printing of sample primary ballots | Alyssa Hart | 06/17/2021 | $ 294.84 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Monthly fee for online accounting | Alyssa Hart | 06/21/2021 | $ 35.00 |
| Fry's Spring Beach Club 2512 Jefferson Park Ave. Charlottesville, VA 22903 |
Partial payment for rental of facility for event | Alyssa Hart | 06/28/2021 | $ 637.50 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Alyssa Hart | 06/30/2021 | $ 24.81 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 06/30/2021
