Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Christopher 3761 Skyline Crest Drive Charlottesville, VA 22903 |
field organizing | Katrina Callsen | 04/30/2023 | $ 500.00 |
| Organize Virginia LLC 121 Bell Court Danville, VA 24541 |
campaign services | Katrina Callsen | 05/04/2023 | $ 3348.86 |
| The New Media Firm 1730 Rhode Island Ave. NW 213 Washington DC, DC 20036 |
Advertising | Katrina Callsen | 05/04/2023 | $ 14175.00 |
| Bank of America 1505 Putt Putt Place Charlottesville, VA 22901 |
service fee | Katrina Callsen | 05/05/2023 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 05/07/2023 | $ 24.11 |
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
campaign management and strategy | Katrina Callsen | 05/09/2023 | $ 3000.00 |
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
campaign supplies | Katrina Callsen | 05/09/2023 | $ 348.85 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 05/14/2023 | $ 80.41 |
| CustomInk 1180 Seminole Trail #147 Charlottesville, VA 22901 |
campaign supplies | Katrina Callsen | 05/14/2023 | $ 402.79 |
| My Campaign Store 304 Whittington Pkwy STE 201 Louisville, KY 40222 |
Campaign Literature | Katrina Callsen | 05/14/2023 | $ 852.63 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
