Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Avenue N.E. Ste. 5000 Atlanta, GA 30308 |
service fee | Katrina Callsen | 07/17/2023 | $ 69.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 07/23/2023 | $ 2.02 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Gmail | Katrina Callsen | 08/01/2023 | $ 24.00 |
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
campaign management and strategy | Katrina Callsen | 08/09/2023 | $ 3000.00 |
| Hartogensis, Nancy 945 King William Drive Charlottesville, VA 22901 |
campaign services | Katrina Callsen | 08/09/2023 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 08/13/2023 | $ 5.93 |
| MailChimp 675 Ponce De Leon Avenue N.E. Ste. 5000 Atlanta, GA 30308 |
service fee | Katrina Callsen | 08/15/2023 | $ 69.00 |
| NGP VAN 655 15th St. NW Ste. #650 Washington, DC 20005 |
campaign software | Katrina Callsen | 08/15/2023 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 08/27/2023 | $ 3.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 08/31/2023 | $ 20.17 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
