Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 10/08/2023 | $ 4.94 |
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
campaign management | Katrina Callsen | 10/12/2023 | $ 3000.00 |
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
Expenses for volunteer appreciation brunch | Katrina Callsen | 10/12/2023 | $ 413.31 |
| Hartogensis, Nancy 945 King William Drive Charlottesville, VA 22901 |
campaign services | Katrina Callsen | 10/12/2023 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 10/15/2023 | $ 19.75 |
| MailChimp 675 Ponce De Leon Avenue N.E. Ste. 5000 Atlanta, GA 30308 |
service fee for email service | Katrina Callsen | 10/16/2023 | $ 69.00 |
| Lily Franklin for Delegate P.O. Box 104 Blacksburg, VA 24063 |
Donation | Katrina Callsen | 10/20/2023 | $ 250.00 |
| Sara Ratcliffe for Virginia P.O. Box 358 Ruckersville, VA 22968 |
Donation | Katrina Callsen | 10/20/2023 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 10/22/2023 | $ 13.84 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
