Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printing of Campaign Materials | Sally Hudson | 05/10/2023 | $ 892.06 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 05/10/2023 | $ 51.98 |
| Buying Time LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media Buy | Sally Hudson | 05/11/2023 | $ 19018.00 |
| Liberty Mutual Insurance 75 Berkeley St Boston, MA 02116-6375 |
Insurance | Sally Hudson | 05/11/2023 | $ 311.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Direct Mail | Sally Hudson | 05/11/2023 | $ 4924.71 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 05/11/2023 | $ 25.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 05/11/2023 | $ 25.00 |
| Airtable 153 Castro St San Francisco, CA 94114-1229 |
Software | Sally Hudson | 05/12/2023 | $ 264.00 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printing of Campaign Materials | Sally Hudson | 05/12/2023 | $ 248.98 |
| Jen Fleisher Design 800 Elliott Ave Charlottesville, VA 22902-6136 |
Graphic Design Services | Sally Hudson | 05/12/2023 | $ 800.00 |
| 210 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
