Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Plausible Analytics Vastriku tn 2 Tartu Estonia, VA 50403 |
website analytics | Jen Fleisher | 05/13/2025 | $ 9.00 |
| Fry's Spring Beach Club 2512 Jefferson Park Ave Charlottesville, VA 22903 |
fundraiser venue | Jen Fleisher | 05/16/2025 | $ 340.00 |
| Sir Speedy 750 Harris St 208 Charlottesville, VA 22902 |
Stickers | Jen Fleisher | 05/16/2025 | $ 32.54 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
rack cards | Jen Fleisher | 05/16/2025 | $ 145.52 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fee | Jen Fleisher | 05/18/2025 | $ 127.68 |
| Beaudet, Mike 100 Avon St Apt 109 Charlottesville, VA 22902 |
campaign consultant | Jen Fleisher | 05/18/2025 | $ 548.75 |
| Beaudet, Mike 100 Avon St Apt 109 Charlottesville, VA 22902 |
Campaign consultant | Jen Fleisher | 05/19/2025 | $ 679.18 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
rack cards | Jen Fleisher | 05/23/2025 | $ 121.10 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fee | Jen Fleisher | 05/25/2025 | $ 33.99 |
| Beaudet, Mike 100 Avon St Apt 109 Charlottesville, VA 22902 |
campaign consultant | Jen Fleisher | 05/25/2025 | $ 552.74 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
