Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Market at Forest Lakes 3455 Seminole Trail Charlottesville,, VA 22911 |
Staff travel (gas) | Sara Ratcliffe | 10/23/2021 | $ 46.21 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara Ratcliffe | 10/24/2021 | $ 27.27 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Graphic design | Chris Burton | 10/25/2021 | $ 12.99 |
| Deck Techonologies, Inc. 1245 13th St NW Washington, DC 20005 |
Digital advertising | Chris Burton | 10/25/2021 | $ 200.00 |
| Deck Techonologies, Inc. 1245 13th St NW Washington, DC 20005 |
Digital Advertising | Chris Burton | 10/26/2021 | $ 50.00 |
| Rural GroundGame 676 Melrose Rd. Rockingham, VA 22802 |
campaign services - Digital advertising | Chris Burton | 10/26/2021 | $ 3000.00 |
| Deck Techonologies, Inc. 1245 13th St NW Washington, DC 20005 |
Digital Advertising | Chris Burton | 10/27/2021 | $ 100.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703 |
campaign services (texting) | Chris Burton | 10/27/2021 | $ 628.34 |
| Deck Techonologies, Inc. 1245 13th St NW Washington, DC 20005 |
Digital Advertising | Chris Burton | 10/28/2021 | $ 100.00 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Website security software | Sara Ratcliffe | 10/28/2021 | $ 1.99 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
