Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | Sara Ratcliffe | 08/16/2021 | $ 1800.00 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Newspaper Subscription | Sara Ratcliffe | 08/16/2021 | $ 50.70 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Upgrade for Social Media Software | Sara Ratcliffe | 08/17/2021 | $ 36.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
ActBlue Service Fee | Sara Ratcliffe | 08/22/2021 | $ 41.87 |
| 7-11 601 North Main Gordonsville, VA 22942 |
Gas | Sara Ratcliffe | 08/23/2021 | $ 50.32 |
| 7-11 601 North Main Gordonsville, VA 22942 |
Gas | Sara Ratcliffe | 08/23/2021 | $ 34.02 |
| Aldrich, Kennedy 3648 Galway Ln. Ormond Beach, FL 32174 |
Fellowship Stipend | Sara Ratcliffe | 08/25/2021 | $ 450.00 |
| Kim, Diana 155 Jordan Ln Charlottesville, VA 22903 |
Intern Stipend | Sara Ratcliffe | 08/25/2021 | $ 150.00 |
| Campaign X Co, Inc. 3214 Wynford Dr. Fairfax, VA 22031 |
Candidate Photo Shoot | Sara Ratcliffe | 08/27/2021 | $ 500.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
ActBlue Service Fee | Sara Ratcliffe | 08/29/2021 | $ 57.55 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
