Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 1155 Seminole Trail Charlottesville, VA 22906 |
Postage | Christa Bennett | 07/02/2021 | $ 77.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Flywheel Online Services, website | Christa Bennett | 07/06/2021 | $ 15.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Work Suite Subscription | Christa Bennett | 07/06/2021 | $ 18.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Christa Bennett | 07/18/2021 | $ 4.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Dave Dalton | 07/25/2021 | $ 3.37 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Likely voter list access | Christa Bennett | 07/27/2021 | $ 150.00 |
| Wells Fargo Bank 901 Emmet Street Charlottesville, VA 22903 |
Bank Fee | Christa Bennett | 07/30/2021 | $ 10.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Work Suite Subscription | Christa Bennett | 08/03/2021 | $ 18.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Flywheel web services, website | Christa Bennett | 08/13/2021 | $ 15.00 |
| Zazzle, Inc. 811 Sandhill Road Reno, NV 89521 |
Printing for campaign materials | Christa Bennett | 08/16/2021 | $ 50.53 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
