Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lifeview Marketing 513 E. Main St. Unit 993 Charlottesville, VA 22902 |
TV advertising - NBC 29 | Sherry Kraft | 05/28/2021 | $ 6000.00 |
Lifeview Marketing 513 E. Main St. Unit 993 Charlottesville, VA 22902 |
TV Ads | Sherry Kraft | 05/28/2021 | $ 6000.00 |
The Daily Progress 685 W. Rio Rd. Charlottesville, VA 22901 |
Advertising | Sherry Kraft | 05/28/2021 | $ 2350.00 |
Virginia National Bank 222 E. Main St. Charlottesville, VA 22902 |
Banking Fee | Sherry Kraft | 05/28/2021 | $ 2.00 |
ActBlue 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 05/30/2021 | $ 18.78 |
Chandran, Lakshmi 10020 Glenoak Ct. Vienna,, VA 22181 |
Salary | Sherry Kraft | 06/01/2021 | $ 1750.00 |
Lifeview Marketing 513 E. Main St. Unit 993 Charlottesville, VA 22902 |
TV Ads | Sherry Kraft | 06/01/2021 | $ 6000.00 |
Google 1600 Ampitheatre Parkway Mountain View, CA 94042 |
Google Suite | Sherry Kraft | 06/03/2021 | $ 48.00 |
ActBlue 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 06/06/2021 | $ 3.95 |
Food Lion 570 Riverbend Dr. Charlotteville, VA 22911 |
election watch party supplies | Sherry Kraft | 06/08/2021 | $ 14.20 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 05/28/2021 - 06/30/2021