Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 05/30/2021 | $ 1.39 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting service | Sara | 05/31/2021 | $ 22.50 |
| Sprint Spectrum 6200 Sprint Parkway Overland Park, KS 66251 |
Campaign cell phone plan | Sara | 06/01/2021 | $ 54.90 |
| Applebee's 2005 Abbey Road Charlottesville, VA 22911 |
Food & Bevearage | Sara | 06/08/2021 | $ 29.81 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 06/13/2021 | $ 29.45 |
| Kim, Diana 155 Jordan Ln Charlottesville, VA 22903 |
Intern Stipend for hours worked | Sara | 06/14/2021 | $ 225.00 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Local news subscription (Cville Daily Progress) | Sara | 06/16/2021 | $ 50.70 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 06/20/2021 | $ 21.74 |
| Aldrich, Kennedy 3648 Galway Ln. Ormond Beach, FL 32174 |
Fellowship stipend for PT hours | Sara | 06/21/2021 | $ 247.50 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation service fees | Sara | 06/27/2021 | $ 20.95 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
