Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Summit Printing 800 E. 101 Terrace Suite 350 Kansas City, MO 64131 |
Yard Signs | Katrina Callsen | 02/13/2023 | $ 244.00 |
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
Staples Printing - flyers | Katrina Callsen | 02/16/2023 | $ 28.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 02/19/2023 | $ 46.42 |
| Organize Virginia LLC 121 Bel Court Danville, VA 24541 |
Campaign Services | Katrina Callsen | 02/22/2023 | $ 2000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 02/26/2023 | $ 69.95 |
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
Campaign Management and Strategy | Katrina Callsen | 02/28/2023 | $ 2500.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
advertising | Katrina Callsen | 03/01/2023 | $ 29.47 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Services | Katrina Callsen | 03/02/2023 | $ 46.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 03/05/2023 | $ 27.88 |
| Sullivan, Chelsea 153 Buckingham Circle Charlottesville, VA 22903 |
campaign services | Katrina Callsen | 03/09/2023 | $ 250.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
