Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
bank fee | Jen Fleisher | 05/30/2025 | $ 2.00 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
Act Blue transaction fee | Jen Fleisher | 06/01/2025 | $ 24.91 |
| Beaudet, Mike 100 Avon St Apt 109 Charlottesville, VA 22902 |
campaign consulting | Jen Fleisher | 06/01/2025 | $ 653.08 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google G Suite | Jen Fleisher | 06/02/2025 | $ 25.20 |
| Campaign Verify 1215 31st St NW Washington, DC 20007 |
Texting | Jen Fleisher | 06/04/2025 | $ 95.00 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fee | Jen Fleisher | 06/05/2025 | $ 7.90 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2025 - 06/05/2025
