Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitepages Seattle Washington Seattle, WA 98101 |
Whitepages | Linda Revis | 06/04/2021 | $ 19.99 |
| Wawa 8659 RT 29 AND PROFFIT Charlottesville, VA 22901 |
Gas | Linda Revis | 06/06/2021 | $ 30.00 |
| Knight's Gambit 218 Knole Farm Ln Charlottesville, VA 22901 |
Meet and greet | Linda Revis | 06/07/2021 | $ 170.00 |
| Phoneburner 1968 S Coast Hwy Suite 1800 Laguna Beach, CA 92651 |
Autodialer | Linda Revis | 06/07/2021 | $ 149.00 |
| Shell Oil Stauton Staunton, VA 24401 |
gas | Linda Revis | 06/07/2021 | $ 21.42 |
| Cafepress 11909 Shelbyville Rd Louisville, KY 40243 |
Campaign Merch | Linda Revis | 06/08/2021 | $ 7.66 |
| Call Time AI 2627 College Ave Visalia, CA 93292 |
Autodialer | Linda Revis | 06/08/2021 | $ 175.00 |
| Shell Oil Stauton Staunton, VA 24401 |
Gas | Linda Revis | 06/09/2021 | $ 14.18 |
| Reach Progress 43-16 12th St Long Island City, NY 11101 |
Organizing App | Linda Revis | 06/10/2021 | $ 150.00 |
| Canva 200 E 6th Street Austin, TX 78701 |
Marketing | Linda Revis | 06/11/2021 | $ 12.99 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
