Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Civitech 21750 Hardy Oak Blvd. Ste. 104, PMB #69457 San Antonio, TX 78258 |
Computer network/Information services | Katrina Callsen | 06/15/2023 | $ 556.85 |
| MailChimp 675 Ponce De Leon Avenue N.E. Ste. 5000 Atlanta, GA 30308 |
service fee | Katrina Callsen | 06/16/2023 | $ 69.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 06/18/2023 | $ 20.74 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
Printing | Katrina Callsen | 06/19/2023 | $ 347.49 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 06/20/2023 | $ 12.57 |
| Rature 303 East Main Street Charlottesville, VA 22902 |
Election Night Dinner | Katrina Callsen | 06/20/2023 | $ 667.58 |
| Germershausen, Barbara 300 Riverbend Drive Apt 1D Charlottesville, VA 22911 |
Administrative assistant | Katrina Callsen | 06/26/2023 | $ 375.00 |
| Miller, Christopher 3761 Skyline Crest Drive Charlottesville, VA 22903 |
field organizing | Katrina Callsen | 06/26/2023 | $ 2000.00 |
| Pilkey, Angel 3 Vincennes Court Charlottesville, VA 22911 |
field work - canvassing | Katrina Callsen | 06/26/2023 | $ 1500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 06/30/2023 | $ 3.95 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
