Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Consulting Fee | Sara Ratcliffe | 10/01/2021 | $ 1800.00 |
| Sprint Spectrum 6200 Sprint Parkway Overland Park, KS 66251 |
Campaign cell phone plan | Sara Ratcliffe | 10/01/2021 | $ 54.90 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara Ratcliffe | 10/03/2021 | $ 40.16 |
| 7-11 779 Madison Road Culpeper, VA 22701 |
Gas for campaign travel | Sara Ratcliffe | 10/04/2021 | $ 50.01 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703 |
campaign services (texting) | Chris Burton | 10/04/2021 | $ 39.70 |
| Finn, Sara Michelle 811 Denver Avenue Shenandoah, VA 22849 |
Field Staff consulting | Sara Ratcliffe | 10/05/2021 | $ 930.69 |
| Kim, Diana 155 Jordan Ln Charlottesville, VA 22903 |
Intern Stipend | Sara Ratcliffe | 10/05/2021 | $ 93.75 |
| Deck Techonologies, Inc. 1245 13th St NW Washington, DC 20005 |
Digital advertising | Chris Burton | 10/08/2021 | $ 5.00 |
| Deck Techonologies, Inc. 1245 13th St NW Washington, DC 20005 |
Digital advertising | Chris Burton | 10/08/2021 | $ 55.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara Ratcliffe | 10/10/2021 | $ 39.77 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
