Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Avenue N.E. Ste. 5000 Atlanta, GA 30308 |
service fee | Katrina Callsen | 05/16/2023 | $ 69.00 |
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
bus rental | Katrina Callsen | 05/17/2023 | $ 508.00 |
| The New Media Firm 1730 Rhode Island Ave. NW 213 Washington DC, DC 20036 |
Advertising | Katrina Callsen | 05/17/2023 | $ 14175.00 |
| Bank of America 1505 Putt Putt Place Charlottesville, VA 22901 |
wire transfer fee | Katrina Callsen | 05/18/2023 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 05/21/2023 | $ 29.63 |
| Moxie Media PO Box 30084 Seattle, WA 98113 |
mailers | Katrina Callsen | 05/23/2023 | $ 8794.98 |
| Lara, Jasmine 20683 Waalew Rd. SPC 181 Apple Valley, CA 92307 |
Finance coordinator | Katrina Callsen | 05/25/2023 | $ 1650.00 |
| Organize Virginia LLC 121 Bell Court Danville, VA 24541 |
Campaign services | Katrina Callsen | 05/25/2023 | $ 3000.00 |
| The New Media Firm 1730 Rhode Island Ave. NW 213 Washington DC, DC 20036 |
Advertising | Katrina Callsen | 05/25/2023 | $ 13095.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 05/28/2023 | $ 5.93 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
