Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | Sara Ratcliffe | 09/01/2021 | $ 1800.00 |
Sprint Spectrum 6200 Sprint Parkway Overland Park, KS 66251 |
Cell phone for campaign | Sara Ratcliffe | 09/01/2021 | $ 54.90 |
ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara Ratcliffe | 09/05/2021 | $ 20.55 |
Finn, Sara Michelle 811 Denver Avenue Shenandoah, VA 22849 |
Field Staff consultant fee | Sara Ratcliffe | 09/07/2021 | $ 750.00 |
Fitzhugh, Thiana R 5272 Boaz Road Covesville, VA 22931 |
Fellowship Stipend | Sara Ratcliffe | 09/07/2021 | $ 360.00 |
Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing services | Chris Burton | 09/07/2021 | $ 1192.50 |
Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Gas for campaign trips | Sara Ratcliffe | 09/07/2021 | $ 49.28 |
Aldrich, Kennedy 3648 Galway Ln. Ormond Beach, FL 32174 |
Fellowship stipend | Sara Ratcliffe | 09/08/2021 | $ 540.00 |
Democratic Party of Virginia 919 E Main Street Suite 2050 Richmond, VA 23219 |
Campaign Services | Sara Ratcliffe | 09/08/2021 | $ 13800.00 |
Rockingham County Democratic Committee 850 W. Market Street Harrisonburg, VA 22801 |
Ticket to RCDC gala | Sara Ratcliffe | 09/10/2021 | $ 50.00 |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 09/01/2021 - 09/30/2021