Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click Stamp Strategies, LLC 4713 Grand Masters Way Woodbridge, VA 22192 |
consulting services from Click+Stamp | Brian Pinkston | 10/31/2021 | $ 1500.00 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
cashier check fee | Brian Pinkston | 11/01/2021 | $ 45.00 |
| Laufer, Hannah 2539 Summit Ridge Trail Charlottesville, VA 22911 |
salary paid to Hannah Laufer, field director | Brian Pinkston | 11/01/2021 | $ 1000.00 |
| Stevens, Jonathan 809 Monticello Ave Charlottesville, VA 22902 |
consulting services from Jonathan Stevens | Brian Pinkston | 11/01/2021 | $ 2500.00 |
| Weintz, Isaac 1301 Porter Street #301 Richmond, VA 23224 |
consulting services from Isaac Weintz | Brian Pinkston | 11/01/2021 | $ 2500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G suite with Google | Brian Pinkston | 11/03/2021 | $ 12.00 |
| Armengol, Lucia 916 Anderson Street Charlottesville, VA 22903 |
payment to fellow, Lucia Armengol | Brian Pinkston | 11/09/2021 | $ 140.00 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
check fees | Brian Pinkston | 11/09/2021 | $ 60.00 |
| Campos-Gonzalez, Jose 1226 Smith St Apt D Charlottesville, VA 22901 |
payment to fellow, Jose Mauricio Campos Gonzalez | Brian Pinkston | 11/09/2021 | $ 110.00 |
| Petri, Andrew 2584 Holkham Dr Charlottesville, VA 22901 |
payment to fellow, Andrew Petri | Brian Pinkston | 11/09/2021 | $ 200.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
