Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St. Somerville, MA 02144 |
Act Blue fees | Judy Harmon | 05/14/2023 | $ 3.95 |
| Hive Creative Group 375 Four Leaf Ln Ste 204B Charlottesville, VA 22903 |
Web design/development | Judy Harmon | 05/14/2023 | $ 952.50 |
| Owen, Sheri 1751 Polo Grounds Rd Charlottesville, VA 22911 |
campaign staff | Judy Harmon | 05/15/2023 | $ 1100.00 |
| Tractor Supply 921 River Rd. Charlottesville, VA 22901 |
supplies, cables for yard signs | Judy Harmon | 05/15/2023 | $ 15.78 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Donation to Lashrecse Aird campaign | Judy Harmon | 05/17/2023 | $ 100.00 |
| Squarespace 225 Varick St. 12th fl New York, NY 10014 |
fee | Judy Harmon | 05/19/2023 | $ 6.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
copies | Judy Harmon | 05/20/2023 | $ 48.66 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Act Blue fees | Judy Harmon | 05/21/2023 | $ 14.04 |
| Robertson, Gregory 151 Whitewood Rd Apt. 10 Charlottesville, VA 22901 |
campaign staff | Judy Harmon | 05/22/2023 | $ 200.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Copies | Judy Harmon | 05/22/2023 | $ 36.86 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
