Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cary, Jimbo 1415 Auburn Dr Charlottesville, VA 22902 |
Provided music for DemFest | Ray Ehrig | 10/01/2022 | $ 400.00 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, HI 30308 |
Email marketing service | Ray Ehrig | 10/14/2022 | $ 22.50 |
| Google Store 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google storage | Ray Ehrig | 10/24/2022 | $ 1.99 |
| Stopper, Larry 262 Mt Ararat Hill Afton, VA 22920 |
Reimbursement for food and copies for DemFest | Ray Ehrig | 11/02/2022 | $ 1477.84 |
| Evans, Sarah 70 Shenandoah Road Hampton, VA 23661 |
Contractor Payment 8/6 - 10/2/22 | Ray Ehrig | 11/09/2022 | $ 187.50 |
| Mountain Cove Vineyards 1362 Fortune's Cove Ln Lovingston, VA 22949 |
Reimbursement for wine for DemFest | Ray Ehrig | 11/09/2022 | $ 241.66 |
| Nelson Center 8445 Thomas Nelson Hwy Lovingston, VA 22949 |
Payment for use of room (per Larry Stopper) | Ray Ehrig | 11/09/2022 | $ 50.00 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
Invoice #439059 Printing services | Ray Ehrig | 11/09/2022 | $ 2000.80 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, HI 30308 |
Email Marketing Services | Ray Ehrig | 11/14/2022 | $ 22.50 |
| Google Store 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Storage | Ray Ehrig | 11/25/2022 | $ 1.99 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
