Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Flywheel web hosting services | Christa Bennett | 10/04/2021 | $ 15.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Monthly service fee for Google Business Suite software | Christa Bennett | 10/04/2021 | $ 18.00 |
| Target 312 Connor Dr Charlottesville, VA 22911 |
Canvasing Supplies and office supplies: clip boards, tape, printer ink | Christa Bennett | 10/04/2021 | $ 73.57 |
| Converge 2374 Jefferson Hwy Ste 106 Waynesboro, VA 22980 |
Campaign yard signs | Christa Bennett | 10/05/2021 | $ 837.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Christa Bennett | 10/10/2021 | $ 28.64 |
| Michaels Stores 1035 Emmett St. Charlottesville, VA 22903 |
Canvasing supplies | Christa Bennett | 10/15/2021 | $ 25.23 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Christa Bennett | 10/17/2021 | $ 7.91 |
| Customink LLC 2118 Barracks Road Charlottesville, VA 22903 |
Campaign promotional printing | Christa Bennett | 10/18/2021 | $ 239.35 |
| Customink LLC 2118 Barracks Road Charlottesville, VA 22903 |
Campaign promotional printing | Christa Bennett | 10/19/2021 | $ 16.16 |
| DRI Uprinting 8000 Haskell Ave Van Nuys, CA 91406 |
Campaign promotion materials | Christa Bennett | 10/19/2021 | $ 192.08 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
