Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Service Station 1220 Seminole Trail Charlottesville,, VA 22903 |
Gas for campaign travel | Sara Ratcliffe | 10/12/2021 | $ 55.02 |
| The Market 8899 Seminole Trail Ruckersville, VA 22968 |
Gas for campaign travel | Chris Burton | 10/12/2021 | $ 30.09 |
| Democratic Party of Virginia 919 E Main Street Suite 2050 Richmond, VA 23219 |
Campaign Services | Sara Ratcliffe | 10/13/2021 | $ 10900.00 |
| Kroger Fuel 1980 Rio Hill Center Charlottesville, VA 22901 |
Gas for campaign related travel | Chris Burton | 10/15/2021 | $ 28.73 |
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Consulting Fee | Sara Ratcliffe | 10/16/2021 | $ 1800.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara Ratcliffe | 10/17/2021 | $ 148.52 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Social Media Platform | Sara Ratcliffe | 10/18/2021 | $ 49.25 |
| Exxon- RIGHT FIRST TIME INC. 14675 Lee Hwy Gainesville, VA 20155 |
Gas for campaign travel | Sara Ratcliffe | 10/18/2021 | $ 50.38 |
| Democratic Party of Virginia 919 E Main Street Suite 2050 Richmond, VA 23219 |
Campaign Services | Sara Ratcliffe | 10/19/2021 | $ 10900.00 |
| Deck Techonologies, Inc. 1245 13th St NW Washington, DC 20005 |
Digital advertising | Chris Burton | 10/20/2021 | $ 100.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
