Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hive Creative Group 375 Four Leaf Ln Ste 204B Charlottesville, VA 22903 |
Website design | Judy Harmon | 03/06/2023 | $ 3310.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
fees | Judy Harmon | 03/12/2023 | $ 67.16 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
fees | Judy Harmon | 03/19/2023 | $ 10.08 |
| Amazon PO Box 81226 Seattle, WA 98101 |
Thank you cards for donors | Judy Harmon | 03/24/2023 | $ 27.37 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
fees | Judy Harmon | 03/26/2023 | $ 87.54 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
office supplies | Judy Harmon | 03/26/2023 | $ 25.23 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Yard signs | Judy Harmon | 03/28/2023 | $ 2723.78 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
office supplies | Judy Harmon | 03/28/2023 | $ 39.47 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
office supplies | Judy Harmon | 03/28/2023 | $ 43.11 |
| Wells Fargo Bank 1420 Rolkin Court Charlottesville, VA 22911 |
service fee | Judy Harmon | 03/28/2023 | $ 15.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/19/2023 - 03/31/2023
