Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kienzle, Chloe 3265 Waverly Dr Charlottesville, VA 22901 |
contract for canvassing | Jim Andrews | 07/07/2021 | $ 1000.00 |
| Miller, Chris 3761 Skyline Crest Drive Charlottesville, VA 22903 |
Stipend for June Canvassing | Jim Andrews | 07/07/2021 | $ 1000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fees | Lisa Grove | 07/08/2021 | $ 3.95 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom subscription | Jim Andrews | 07/12/2021 | $ 15.74 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom Account subscription | Jim Andrews | 08/10/2021 | $ 15.74 |
| Kienzle, Chloe 3265 Waverly Dr Charlottesville, VA 22901 |
Campaign consulting | Patty Haling | 08/17/2021 | $ 1000.00 |
| Kienzle, Chloe 3265 Waverly Dr Charlottesville, VA 22901 |
Campaign gas reimbursement | Patty Haling | 08/17/2021 | $ 66.11 |
| Miller, Chris 3761 Skyline Crest Drive Charlottesville, VA 22903 |
July Consulting | Patty Haling | 08/17/2021 | $ 1000.00 |
| Miller, Chris 3761 Skyline Crest Drive Charlottesville, VA 22903 |
Gas: July Campaigning | Patty Haling | 08/17/2021 | $ 81.93 |
| Haling, Patricia 30 Canterbury Rd Charlottesville, VA 22903 |
Consulting July & August 2021 | Jim Andrews | 08/26/2021 | $ 1600.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
