Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cummings, Madison R 3278 Plank Rd North Garden, VA 22959-2313 |
Event expense | Alyssa Hart | 10/02/2023 | $ 160.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Dues, Fees, and Sponsorships | Alyssa Hart | 10/02/2023 | $ 43.00 |
| Michael's 1035 Emmet St. N Charlottesville, VA 22901 |
Event expense | Alyssa Hart | 10/02/2023 | $ 15.76 |
| Sigler, Meredith 1142 Grace St. Apt. #204 Richmond, VA 23220 |
Consulting fee | Alyssa Hart | 10/02/2023 | $ 1600.00 |
| Tracy Barnett Catering 5925 Bearwood Rd Crozet, VA 22932 |
Event Catering | Alyssa Hart | 10/02/2023 | $ 510.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Dues, Fees, and Sponsorships | Alyssa Hart | 10/13/2023 | $ 80.00 |
| Martin, Dianne 2628 Dick Woods Rd Charlottesville, VA 22903 |
Event expense | Alyssa Hart | 10/13/2023 | $ 127.72 |
| Printersmark P.O. Box 27402 Richmond, VA 23261 |
Printing services | Alyssa Hart | 10/13/2023 | $ 1900.04 |
| Sigler, Meredith 1142 Grace St. Apt. #204 Richmond, VA 23220 |
Consulting fee | Alyssa Hart | 10/13/2023 | $ 1600.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Dues, Fees, and Sponsorships | Alyssa Hart | 10/16/2023 | $ 33.58 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
