Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quinn, Katherine 916 Sumter Ct Charlottesville, VA 22901-1764 |
Payroll | Sally Hudson | 04/04/2023 | $ 268.43 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Sally Hudson | 04/04/2023 | $ 107.00 |
| FedEx Office 2156 Barracks Rd Charlottesville, VA 22903-4810 |
Postage | Sally Hudson | 04/05/2023 | $ 11.10 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printing of Campaign Materials | Sally Hudson | 04/06/2023 | $ 542.63 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printing of Campaign Materials | Sally Hudson | 04/06/2023 | $ 378.70 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 04/07/2023 | $ 249.46 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 04/07/2023 | $ 11.47 |
| Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Digital Fundraising | Sally Hudson | 04/07/2023 | $ 62.60 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Media Buy | Sally Hudson | 04/07/2023 | $ 48068.43 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 04/07/2023 | $ 17.88 |
| 210 Records | Page 2 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
