Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee for donation | Bea LaPisto | 10/13/2023 | $ 19.75 |
| 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 | 10/13/2023 | $ 12.99 |
| Ella Baumann 2148 Stony Point Road Charlottesville, VA 22911 |
Website Development | Bea LaPisto | 10/13/2023 | $ 750.00 |
| Lifeview Marketing & Visuals 820 E. High Street Suite A Charlottesville, VA 22902 |
Radio Ads | Bea LaPisto | 10/13/2023 | $ 2000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee for donation | Bea LaPisto | 10/16/2023 | $ 9.88 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee for donation | Bea LaPisto | 10/17/2023 | $ 9.88 |
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Mailers | Bea LaPisto | 10/17/2023 | $ 1429.74 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
