Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email service | Jen Fleisher | 05/02/2025 | $ 15.96 |
| Sir Speedy 750 Harris St 208 Charlottesville, VA 22902 |
stickers | Jen Fleisher | 05/02/2025 | $ 27.13 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
rack cards and rally signs | Jen Fleisher | 05/02/2025 | $ 92.03 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fee | Jen Fleisher | 05/04/2025 | $ 50.18 |
| Beaudet, Mike 100 Avon St Apt 109 Charlottesville, VA 22902 |
Campaign Consultant | Jen Fleisher | 05/05/2025 | $ 282.75 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
bank fee for wire transfer | Jen Fleisher | 05/05/2025 | $ 25.00 |
| Sir Speedy 750 Harris St 208 Charlottesville, VA 22902 |
yard signs | Jen Fleisher | 05/08/2025 | $ 271.15 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
Jen Fleisher | 05/08/2025 | $ 2971.74 | |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue Transaction fee | Jen Fleisher | 05/11/2025 | $ 5.15 |
| Webflow 398 11th Street San Francisco, CA 94103 |
Jen Fleisher | 05/12/2025 | $ 18.00 | |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
