Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google G-Suite online services | Christa Bennett | 09/03/2021 | $ 18.00 |
| DRI Uprinting 8000 Haskell Ave Van Nuys, CA 91406 |
Campaign materials printing | Christa Bennett | 09/07/2021 | $ 182.55 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Webhosting service | Christa Bennett | 09/07/2021 | $ 15.00 |
| Pure Buttons 4930 Chippeway Rd Medina, OH 44256 |
Campaign buttons printing | Christa Bennett | 09/13/2021 | $ 70.25 |
| Rev 222 Kearny St 8th Floor San Fransisco, CA 94108 |
Speech to text transcription services | Christa Bennett | 09/13/2021 | $ 17.60 |
| Target 312 Connor Dr Charlottesville, VA 22911 |
Office Supplies | Christa Bennett | 09/13/2021 | $ 5.89 |
| Miller, Aspen 2222 Wayne Ave, Charlottesville, VA, 22901 Charlottesville, VA 22901 |
Video editing | Christa Bennett | 09/20/2021 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue donation service fee | Dave Dalton | 09/26/2021 | $ 2.38 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
