Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara Ratcliffe | 09/12/2021 | $ 33.39 |
| Costco Wholesale 3171 District Avnue Charlottesville, VA 22901 |
Snacks for event | Chris Burton | 09/14/2021 | $ 38.82 |
| Kim, Diana 155 Jordan Ln Charlottesville, VA 22903 |
Intern Stipend | Sara Ratcliffe | 09/14/2021 | $ 112.50 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Local news subscription (Cville Daily Progress) | Sara Ratcliffe | 09/15/2021 | $ 50.70 |
| Timberwood Tap House 245 Merchant Walk Avenue Charlottesville, VA 22902 |
Travel/Meals | Sara Ratcliffe | 09/15/2021 | $ 28.64 |
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | Sara Ratcliffe | 09/16/2021 | $ 1800.00 |
| Finn, Sara Michelle 811 Denver Avenue Shenandoah, VA 22849 |
Field staff consulting | Sara Ratcliffe | 09/16/2021 | $ 518.75 |
| Fitzhugh, Thiana R 5272 Boaz Road Covesville, VA 22931 |
Fellowship Stipend | Sara Ratcliffe | 09/16/2021 | $ 195.00 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Social Media Platform | Sara Ratcliffe | 09/17/2021 | $ 36.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara Ratcliffe | 09/19/2021 | $ 20.49 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
