Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hartogensis, Nancy 945 King William Drive Charlottesville, VA 22901 |
campaign services | Katrina Callsen | 05/31/2023 | $ 500.00 |
| Miller, Christopher 3761 Skyline Crest Drive Charlottesville, VA 22903 |
campaign services - field organizing | Katrina Callsen | 05/31/2023 | $ 1500.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
service fee | Katrina Callsen | 06/01/2023 | $ 12.11 |
| Moxie Media PO Box 30084 Seattle, WA 98113 |
Mailer | Katrina Callsen | 06/01/2023 | $ 6112.00 |
| ASAP Printing and Graphics 313 Hooffs Run Dr. Alexandria, VA 22314 |
Postage for mailer | Katrina Callsen | 06/02/2023 | $ 2682.98 |
| Bank of America 1505 Putt Putt Place Charlottesville, VA 22901 |
wire transfer fee | Katrina Callsen | 06/02/2023 | $ 30.00 |
| Bayless, Varnum 109 Clarke Court Apt 204 Charlottesville, VA 22903 |
Campaign services | Katrina Callsen | 06/08/2023 | $ 877.50 |
| Germershausen, Barbara 300 Riverbend Drive Apt 1D Charlottesville, VA 22911 |
campaign services | Katrina Callsen | 06/08/2023 | $ 375.00 |
| Germershausen, Barbara 300 Riverbend Drive Apt 1D Charlottesville, VA 22911 |
printing | Katrina Callsen | 06/08/2023 | $ 46.97 |
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
Campaign management and strategy | Katrina Callsen | 06/08/2023 | $ 2500.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
