Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 100 S. Mill Ave Suite 1600 Tempe, VA 85281 |
website domain name | Jen Fleisher | 03/06/2025 | $ 56.41 |
| Open Phone 3964 Rivermark Plz #254 Santa Clara, CA 95054 |
VoIP phone service | Jen Fleisher | 03/06/2025 | $ 209.92 |
| USPS 513 E Main St Charlottesville, VA 22902 |
PO Box | Jen Fleisher | 03/06/2025 | $ 96.00 |
| Webflow 398 11th Street San Francisco, CA 94103 |
website | Jen Fleisher | 03/06/2025 | $ 18.00 |
| City of Charlottesville 605 E Main St Charlottesville, VA 22902 |
Primary Filing Fee | Jen Fleisher | 03/10/2025 | $ 360.00 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue Transaction Fee | Jen Fleisher | 03/23/2025 | $ 62.64 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fee | Jen Fleisher | 03/30/2025 | $ 25.69 |
| 7 Records | Page 1 of 1 | ||||
Report period: 03/06/2025 - 03/31/2025
