Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website Hosting Software | Sara Ratcliffe | 07/30/2021 | $ 22.50 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
ActBlue Service Fee | Sara Ratcliffe | 08/01/2021 | $ 11.86 |
| Sprint Spectrum 6200 Sprint Parkway Overland Park, KS 66251 |
Campaign Cell Phone | Sara Ratcliffe | 08/01/2021 | $ 54.90 |
| Printing Specialist 806D Cromwell Park Drive Glen Burnie, MD 21061 |
Initial Yard Signs | Sara Ratcliffe | 08/02/2021 | $ 207.75 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
ActBlue Service Fee | Sara Ratcliffe | 08/08/2021 | $ 6.92 |
| Kim, Diana 155 Jordan Ln Charlottesville, VA 22903 |
Intern Stipend | Sara Ratcliffe | 08/10/2021 | $ 125.00 |
| Aldrich, Kennedy 3648 Galway Ln. Ormond Beach, FL 32174 |
Fellowship Stipend | Sara Ratcliffe | 08/11/2021 | $ 450.00 |
| Fitzhugh, Thiana R 5272 Boaz Road Covesville, VA 22931 |
Fellowship Stipend | Sara Ratcliffe | 08/12/2021 | $ 90.00 |
| The Market 8899 Seminole Trail Ruckersville, VA 22968 |
Gas | Sara Ratcliffe | 08/13/2021 | $ 49.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
ActBlue Service Fee | Sara Ratcliffe | 08/15/2021 | $ 12.06 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
