Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee for donation | Bea LaPisto | 08/11/2023 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee for Donation | Bea LaPisto | 08/12/2023 | $ 3.95 |
| Canva 200 E 6th St Austin, TX 78701 |
monthly subscription to canva that is used to design our digital stuff and also our palm cards | Bea LaPisto | 08/14/2023 | $ 12.99 |
| LaPisto-Kirtley, Bea 1137 Club Drive Keswick, VA 22947 |
Reimbursement of Printing Turfs for canvassing at Staples | Bea LaPisto | 08/17/2023 | $ 39.76 |
| Lifeview Marketing & Visuals 513 East Main Street Unit 993 Charlottesville, VA 22902 |
Media Buys on CBS19 and NBC29 | Bea LaPisto | 08/17/2023 | $ 7000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee for donation | Bea LaPisto | 08/19/2023 | $ 9.88 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Office Supplies | Bea LaPisto | 08/23/2023 | $ 42.60 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing out turf packets | Bea LaPisto | 08/24/2023 | $ 27.61 |
| ActBlue, Bea 366 Summer Street Somerville, MA 02144 |
Fee for donation | Bea LaPisto | 08/28/2023 | $ 3.95 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
