Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Voter file | Jen Fleisher | 04/03/2025 | $ 157.50 |
| USPS 513 E Main St Charlottesville, VA 22902 |
postage | Jen Fleisher | 04/03/2025 | $ 1.50 |
| Sir Speedy 750 Harris St 208 Charlottesville, VA 22902 |
yard signs | Jen Fleisher | 04/04/2025 | $ 1084.59 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
rack cards | Jen Fleisher | 04/04/2025 | $ 31.49 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fees | Jen Fleisher | 04/06/2025 | $ 45.84 |
| Webflow 398 11th Street San Francisco, CA 94103 |
website fee | Jen Fleisher | 04/09/2025 | $ 18.00 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fee | Jen Fleisher | 04/13/2025 | $ 106.71 |
| Plausible Analytics Vastriku tn 2 Tartu Estonia, VA 50403 |
website analytics | Jen Fleisher | 04/15/2025 | $ 9.00 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
checks | Jen Fleisher | 04/16/2025 | $ 28.07 |
| Cowger, Kelsey 60 Woodlawn Dr. Palmyra, VA 22963 |
Campaign consultant | Jen Fleisher | 04/17/2025 | $ 580.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
