Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kim, Diana 155 Jordan Ln Charlottesville, VA 22903 |
Intern Stipend | Sara | 01/28/2022 | $ 43.75 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Svs Fees | Sara | 01/30/2022 | $ 13.83 |
| 1099Online.com PO Box 296 Fayettevile, AZ 72701 |
Legal/Accounting/Bank Fees | Sara | 01/31/2022 | $ 17.45 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting service | Sara | 01/31/2022 | $ 22.50 |
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | Sara | 02/01/2022 | $ 112.50 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Web/Email Administration | Sara | 02/15/2022 | $ 216.00 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Website(s) domain hosting | Sara | 02/15/2022 | $ 164.89 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Social Media Platform | Sara | 02/17/2022 | $ 24.00 |
| Truist Bank 7003 Seminole Trail Ruckersville, VA 22968 |
Bank Svs Fees | Sara | 02/22/2022 | $ 15.00 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Website security software | Sara | 02/25/2022 | $ 1.99 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
