Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Website security software | Sara | 11/29/2021 | $ 1.99 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting service | Sara | 11/30/2021 | $ 22.50 |
| Aldrich, Kennedy 3648 Galway Ln. Ormond Beach, FL 32174 |
Fellowship stipend for PT hours | Sara | 12/01/2021 | $ 300.00 |
| Kim, Diana 155 Jordan Ln Charlottesville, VA 22903 |
Intern Stipend | Sara | 12/01/2021 | $ 25.00 |
| Sprint Spectrum 6200 Sprint Parkway Overland Park, KS 66251 |
Campaign cell phone plan | Sara | 12/02/2021 | $ 54.90 |
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | Sara | 12/03/2021 | $ 256.25 |
| Magpie Diner 85 W Gay S Harrisonburg, VA 22802 |
Staff travel-Food | Sara | 12/04/2021 | $ 42.56 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara | 12/05/2021 | $ 0.99 |
| Exxon - Valleys #29 11473 Spotswood Trail McGaheysville, VA 22840 |
Gas - staff travel | Sara | 12/06/2021 | $ 58.06 |
| Wolff, Susan 7 Dover Court Palmyra, VA 22963 |
Fluvanna event fee | Sara | 12/08/2021 | $ 20.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
