Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
Reorg invitations | Alyssa Hart | 12/02/2021 | $ 253.20 |
| Howard University 2400 6th St NW Washington, DC 20059 |
Butler Scholarship | Alyssa Hart | 12/06/2021 | $ 1000.00 |
| Hart, Alyssa 208 Bennington Rd. Charlottesville, VA 22901 |
Wordfence license reimbursement | Alyssa Hart | 12/08/2021 | $ 284.83 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email list management | Alyssa Hart | 12/14/2021 | $ 62.99 |
| Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Reorganizations postcards design & print | Alyssa Hart | 12/15/2021 | $ 226.60 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom fee | Alyssa Hart | 12/15/2021 | $ 31.48 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Online accounting monthly fee | Alyssa Hart | 12/20/2021 | $ 80.00 |
| Willis, Teresa 692 Victorian Ct. Charlottesville, VA 22901 |
Reimbursement for 2 tents and other voter registration supplies | Alyssa Hart | 12/24/2021 | $ 143.63 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2021 - 12/31/2021
