Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sir Speedy 750 Harris St 208 Charlottesville, VA 22902 |
Yard signs | Jen Fleisher | 04/17/2025 | $ 271.15 |
| Talarian Labs Ten Rockefeller Plaza Suite 1000 New York, NY 10020 |
Jen Fleisher | 04/19/2025 | $ 60.00 | |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fee | Jen Fleisher | 04/20/2025 | $ 60.71 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
bank fee | Jen Fleisher | 04/21/2025 | $ 1.80 |
| Cowger, Kelsey 60 Woodlawn Dr. Palmyra, VA 22963 |
Campaign management | Jen Fleisher | 04/24/2025 | $ 280.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
office supplies | Jen Fleisher | 04/25/2025 | $ 83.39 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fee | Jen Fleisher | 04/27/2025 | $ 24.53 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
T&N Rack Cards | Jen Fleisher | 04/28/2025 | $ 90.03 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
bank fee | Jen Fleisher | 04/30/2025 | $ 12.00 |
| Cowger, Kelsey 60 Woodlawn Dr. Palmyra, VA 22963 |
campaign management | Jen Fleisher | 05/01/2025 | $ 600.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
