Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Note cards, stationery | Ellen | 03/10/2023 | $ 27.45 |
| Network NOVA 9431 Goldfield Lane All In To Win Virginia PAC Burke, VA 22015 |
Conference Registration | Ellen | 03/12/2023 | $ 50.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Labels and supplies | Ellen | 03/13/2023 | $ 30.19 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Office supplies | Ellen | 03/20/2023 | $ 42.07 |
| Wix 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
Website hosting | Ellen | 03/24/2023 | $ 132.00 |
| Wix 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
Email adddress | Ellen | 03/24/2023 | $ 30.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing | Ellen | 03/27/2023 | $ 5.12 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees for reporting period | Ellen | 03/31/2023 | $ 27.67 |
| 8 Records | Page 1 of 1 | ||||
Report period: 02/16/2023 - 03/31/2023
