Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 3212 E. Cesar Chavez Street Austin, TX 78702 |
Graphic Design | Sally for Supervisor | 05/16/2025 | $ 15.00 |
| Charlottesville Radio Group 1140 Rose Hill Dr. Charlottesville, VA 22903 |
Radio Ads | Sally for Supervisor | 05/16/2025 | $ 1320.00 |
| Fedex Office 13155 NOEL RD STE 1600 Dallas, TX 75240 |
Walk Lit | Sally for Supervisor | 05/19/2025 | $ 205.34 |
| Google Adwords 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Ads | Sally for Supervisor | 05/20/2025 | $ 9.84 |
| Vistaprint 1164 MONTE VISTA AVE STE 7 UPLAND, CA 91786 |
Stickers | Sally for Supervisor | 05/20/2025 | $ 64.63 |
| Steve Haske Design 2400 Kerry Ln Charlottesville, VA 22901 |
Photography | Sally for Supervisor | 05/21/2025 | $ 100.00 |
| EFFECTV EAST 3957 Westerre Pkwy Ste 300 Richmond, VA 23233 |
TV ad | Sally for Supervisor | 05/29/2025 | $ 4250.06 |
| GIBSON UNIVERSAL LLC 5659 S. Laburnum Ave. Richmond, VA 23231 |
Mailers | Sally for Supervisor | 05/29/2025 | $ 2563.23 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Sally for Supervisor | 06/05/2025 | $ 385.42 |
| Meta Platforms, Inc 1 Meta Way Menlo Park, CA 94025 |
Social Media Advertisements | Sally for Supervisor | 06/05/2025 | $ 795.30 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/05/2025
