Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/07/2023 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 06/08/2023 | $ 112.78 |
| Buying Time LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media Buy | Sally Hudson | 06/08/2023 | $ 43986.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Campaign Mailers | Sally Hudson | 06/08/2023 | $ 22584.68 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 06/08/2023 | $ 3.69 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/08/2023 | $ 15.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/08/2023 | $ 25.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/08/2023 | $ 25.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/08/2023 | $ 25.00 |
| Working Families 77 Sands St # 6 Brooklyn, NY 11201-1431 |
Digital Advertising | Sally Hudson | 06/08/2023 | $ 3500.00 |
| 210 Records | Page 21 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 | ||||
Report period: 04/01/2023 - 06/08/2023
