Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website/Email | Katrina Callsen | 12/01/2023 | $ 24.00 |
| NGP VAN 655 15th St. NW Ste. #650 Washington, DC 20005 |
NGP | Katrina Callsen | 12/01/2023 | $ 250.00 |
| Melendez, Jason 6306 Statute St. Chesterfield, VA 23832-6736 |
campaign services | Katrina Callsen | 12/15/2023 | $ 2200.00 |
| MailChimp 675 Ponce De Leon Avenue N.E. Ste. 5000 Atlanta, GA 30308 |
service fee | Katrina Callsen | 12/18/2023 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 12/24/2023 | $ 7.91 |
| Melendez, Jason 6306 Statute St. Chesterfield, VA 23832-6736 |
campaign services | Katrina Callsen | 12/28/2023 | $ 2000.00 |
| Virginia House Democratic 1021 E. Cary Street Ste. 1275 Richmond, VA 23219 |
donation to Democratic House Caucus | Katrina Callsen | 12/28/2023 | $ 5000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 12/31/2023 | $ 71.63 |
| Hartogensis, Nancy 945 King William Drive Charlottesville, VA 22901 |
campaign services | Katrina Callsen | 12/31/2023 | $ 500.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
