Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Christa Bennett | 10/22/2021 | $ 5.93 |
| Charlottesville Radio Group 1140 Rose Hill Dr. Charlottesville, VA 22903 |
Radio advertising for campaign | Christa Bennett | 10/22/2021 | $ 1000.00 |
| Converge 2374 Jefferson Hwy Ste 106 Waynesboro, VA 22980 |
Printing for campaign yard signs | Christa Bennett | 10/22/2021 | $ 550.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Christa Bennett | 10/24/2021 | $ 5.93 |
| Wells Fargo Bank 901 Emmet Street Charlottesville, VA 22903 |
Bank fee | Christa Bennett | 10/29/2021 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Christa Bennett | 10/31/2021 | $ 3.95 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902 |
Food for campaign volunteers on election day | Christa Bennett | 11/02/2021 | $ 172.08 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google GSuite Services | Christa Bennett | 11/03/2021 | $ 18.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Webhosting services | Christa Bennett | 11/04/2021 | $ 15.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
