Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spillman for School Board P.O. Box 911 Crozet, VA 22932 |
Contribution | Alyssa Hart | 09/15/2023 | $ 900.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom license | Alyssa Hart | 09/15/2023 | $ 33.58 |
| Combs, Karen P.O. Box 140 Charlottesville, VA 22902 |
Reimbursement to Karen Combs for Early Voting supplies and postcards | Alyssa Hart | 09/20/2023 | $ 2053.54 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Online Accounting Fee | Alyssa Hart | 09/20/2023 | $ 90.00 |
| Mudhouse Crozet LLC 5793 The Square Crozet, VA 22932 |
Facility Rental & Meeting Exp. | Alyssa Hart | 09/24/2023 | $ 300.00 |
| Rodemeyer, Michael 888 Wolf Trap Rd. Charlottesville, VA 22911 |
Facility Rental & Meeting Exp | Alyssa Hart | 09/24/2023 | $ 240.00 |
| Soul Food Joint 300 E Market St Charlottesville, VA 22902 |
BBQ Food and Disposables | Alyssa Hart | 09/25/2023 | $ 1864.50 |
| Crozet Gazette P.O. Box 863 Crozet, VA 22932 |
Advertising | Alyssa Hart | 09/26/2023 | $ 320.00 |
| Sigler, Meredith 1142 Grace St. Apt. #204 Richmond, VA 23220 |
Consulting Fees | Alyssa Hart | 09/26/2023 | $ 800.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Alyssa Hart | 09/30/2023 | $ 440.07 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 09/30/2023
