Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Civitech 21750 Hardy Oak Blvd. Ste. 104, PMB #69457 San Antonio, TX 78258 |
computer network/information services | Katrina Callsen | 11/02/2023 | $ 64.40 |
| T and N Printing 205 12th Street NE Charlottesville, VA 22902 |
Thank you cards | Katrina Callsen | 11/02/2023 | $ 247.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 11/05/2023 | $ 3.45 |
| Civitech 21750 Hardy Oak Blvd. Ste. 104, PMB #69457 San Antonio, TX 78258 |
computer network/information services | Katrina Callsen | 11/14/2023 | $ 13.05 |
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
campaign management and strategy | Katrina Callsen | 11/15/2023 | $ 4500.00 |
| Hartogensis, Nancy 945 King William Drive Charlottesville, VA 22901 |
campaign services | Katrina Callsen | 11/15/2023 | $ 500.00 |
| MailChimp 675 Ponce De Leon Avenue N.E. Ste. 5000 Atlanta, GA 30308 |
email service | Katrina Callsen | 11/16/2023 | $ 69.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 11/30/2023 | $ 0.99 |
| Hartogensis, Nancy 945 King William Drive Charlottesville, VA 22901 |
campaign services- treasurer | Katrina Callsen | 11/30/2023 | $ 500.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
