Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 01/01/2023 | $ 0.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 01/08/2023 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 01/15/2023 | $ 11.67 |
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
Campaign Announcement at C-ville Coffee and Wine | Katrina Callsen | 01/16/2023 | $ 121.58 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968 |
Campaign Services | Katrina Callsen | 01/19/2023 | $ 667.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 01/22/2023 | $ 51.36 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968 |
Campaign Services | Katrina Callsen | 01/31/2023 | $ 2691.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 02/05/2023 | $ 32.60 |
| Summit Printing 800 E. 101 Terrace Suite 350 Kansas City, MO 64131 |
Yard Signs | Katrina Callsen | 02/12/2023 | $ 2106.56 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968 |
Campaign Services | Katrina Callsen | 02/13/2023 | $ 2500.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
