Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Dues, Fees, and Sponsorships | Alyssa Hart | 10/20/2023 | $ 90.00 |
| Loehr, John 4024 Ballards Mill Rd Free Union, VA 22940 |
Event expense | Alyssa Hart | 10/20/2023 | $ 91.65 |
| Go Union Printing 2600 9th St N St. Petersburg, FL 33704 |
Mailings | Alyssa Hart | 10/23/2023 | $ 9905.30 |
| Norton, Bill 1016 Altavista Ave Charlottesville, VA 22902 |
Event Expense | Alyssa Hart | 10/26/2023 | $ 573.54 |
| Sigler, Meredith 1142 Grace St. Apt. #204 Richmond, VA 23220 |
Consulting fee | Alyssa Hart | 10/31/2023 | $ 1600.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Dues, Fees, and Sponsorships | Alyssa Hart | 11/02/2023 | $ 48.00 |
| Combs, Karen P.O. Box 140 Charlottesville, VA 22902 |
Event expense | Alyssa Hart | 11/03/2023 | $ 1556.92 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Dues, Fees, and Sponsorships | Alyssa Hart | 11/14/2023 | $ 80.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Dues, Fees, and Sponsorships | Alyssa Hart | 11/15/2023 | $ 33.58 |
| Sigler, Meredith 1142 Grace St. Apt. #204 Richmond, VA 23220 |
Consulting fee | Alyssa Hart | 11/16/2023 | $ 1600.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
