Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint Spectrum 6200 Sprint Parkway Overland Park, KS 66251 |
Campaign Cell Phone | Sara Ratcliffe | 07/01/2021 | $ 54.90 |
| Aldrich, Kennedy 3648 Galway Ln. Ormond Beach, FL 32174 |
Fellowship Stipend | Sara Ratcliffe | 07/08/2021 | $ 495.00 |
| Kim, Diana 155 Jordan Ln Charlottesville, VA 22903 |
Intern Stipend | Sara Ratcliffe | 07/08/2021 | $ 87.50 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
ActBlue Service Fee | Sara Ratcliffe | 07/11/2021 | $ 20.88 |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Gas | Sara Ratcliffe | 07/15/2021 | $ 50.04 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Newspaper Subscription | Sara Ratcliffe | 07/16/2021 | $ 50.70 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
ActBlue Service Fee | Sara Ratcliffe | 07/18/2021 | $ 7.32 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
ActBlue Service Fee | Sara Ratcliffe | 07/25/2021 | $ 2.18 |
| Kim, Diana 155 Jordan Ln Charlottesville, VA 22903 |
Intern Stipend | Sara Ratcliffe | 07/29/2021 | $ 93.75 |
| Aldrich, Kennedy 3648 Galway Ln. Ormond Beach, FL 32174 |
Fellowship Stipend | Sara Ratcliffe | 07/30/2021 | $ 540.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
