Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Lisa Grove | 05/30/2021 | $ 25.68 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom account | Jim Andrews | 06/09/2021 | $ 15.74 |
| T&N Printing 205 12th Street NE CHARLOTTESVILLE, VA 22902 |
120 invitations | Patty Haling | 06/18/2021 | $ 23.17 |
| Haling, Patricia 30 Canterbury Rd Charlottesville, VA 22903 |
Payment for Campaign Manager Consulting | Jim Andrews | 06/20/2021 | $ 2800.00 |
| T&N Printing 205 12th Street NE CHARLOTTESVILLE, VA 22902 |
90 Invitations | Patty Haling | 06/25/2021 | $ 17.38 |
| T&N Printing 205 12th Street NE CHARLOTTESVILLE, VA 22902 |
50 Invitations | Patty Haling | 06/25/2021 | $ 15.80 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | Jim H Andrews | 06/27/2021 | $ 13.87 |
| Kienzle, Chloe 3265 Waverly Dr Charlottesville, VA 22901 |
Reimburse mileage | Patty Haling | 06/29/2021 | $ 185.32 |
| Miller, Chris 3761 Skyline Crest Drive Charlottesville, VA 22903 |
Mileage for canvassing | Patty Haling | 06/29/2021 | $ 83.62 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
