Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Champion Brewing Company 324 6th Street SE Charlottesville, VA 22902 |
Staff food | Chris Burton | 11/02/2021 | $ 28.70 |
Domino's Pizza 344 Stoneridge Drive Ruckersville, VA 22968 |
Staff food | Sara Ratcliffe | 11/04/2021 | $ 49.78 |
Kim, Diana 155 Jordan Ln Charlottesville, VA 22903 |
Intern Stipend | Sara Ratcliffe | 11/05/2021 | $ 134.38 |
Scale to Win 13742 Harper St Santa Ana, CA 92703 |
campaign services (texting) | Chris Burton | 11/05/2021 | $ 748.14 |
ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara Ratcliffe | 11/07/2021 | $ 0.99 |
Finn, Sara Michelle 811 Denver Avenue Shenandoah, VA 22849 |
Field Organizer stipend | Sara Ratcliffe | 11/08/2021 | $ 1615.52 |
ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara Ratcliffe | 11/14/2021 | $ 1.78 |
Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | Sara Ratcliffe | 11/16/2021 | $ 1800.00 |
Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Social media platform | Sara Ratcliffe | 11/17/2021 | $ 48.00 |
Aldrich, Kennedy 3648 Galway Ln. Ormond Beach, FL 32174 |
Finance Fellow Stipend | Sara Ratcliffe | 11/20/2021 | $ 300.00 |
33 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 10/22/2021 - 11/25/2021