Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
advertising | Katrina Callsen | 07/03/2023 | $ 40.00 |
| Bayless, Varnum 109 Clarke Court Apt 204 Charlottesville, VA 22903 |
campaign services - canvassing | Katrina Callsen | 07/05/2023 | $ 510.00 |
| McCauley, Spencer 109 Clarke Court Apt 204 Charlottesville, VA 22903 |
campaign services - canvassing | Katrina Callsen | 07/05/2023 | $ 720.00 |
| Norris, Trenton 121 Bell Court Danville, VA 24541 |
campaign services | Katrina Callsen | 07/05/2023 | $ 210.00 |
| Organize Virginia LLC 121 Bell Court Danville, VA 24541 |
Advertising - robocalls NGP VAN | Katrina Callsen | 07/05/2023 | $ 37.75 |
| Organize Virginia LLC 121 Bell Court Danville, VA 24541 |
mileage | Katrina Callsen | 07/05/2023 | $ 174.23 |
| Organize Virginia LLC 121 Bell Court Danville, VA 24541 |
campaign services | Katrina Callsen | 07/05/2023 | $ 3000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 07/09/2023 | $ 4.94 |
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
campaign management and strategy | Katrina Callsen | 07/12/2023 | $ 2625.00 |
| Hartogensis, Nancy 945 King William Drive Charlottesville, VA 22901 |
campaign services | Katrina Callsen | 07/12/2023 | $ 500.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
