Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
Meet and Greet Supplies | Katrina Callsen | 03/31/2023 | $ 40.00 |
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
Campaign Management and Strategy | Katrina Callsen | 03/31/2023 | $ 2500.00 |
| Miller, Christopher 3761 Skyline Crest Drive Charlottesville, VA 22903 |
Field organizing | Katrina Callsen | 03/31/2023 | $ 500.00 |
| Organize Virginia LLC 121 Bel Court Danville, VA 24541 |
Campaign Services | Katrina Callsen | 03/31/2023 | $ 2174.23 |
| Sullivan, Chelsea 153 Buckingham Circle Charlottesville, VA 22903 |
communications | Katrina Callsen | 03/31/2023 | $ 500.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
