Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beaudet, Mike 100 Avon St Apt 109 Charlottesville, VA 22902 |
Campaign consultant | Jen Fleisher | 06/08/2025 | $ 624.37 |
| Webflow 398 11th Street San Francisco, CA 94103 |
Webflow Website Form | Jen Fleisher | 06/09/2025 | $ 18.00 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
T&N Printing final mailier | Jen Fleisher | 06/10/2025 | $ 2706.87 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Drive storage | Jen Fleisher | 06/13/2025 | $ 15.96 |
| Beaudet, Mike 100 Avon St Apt 109 Charlottesville, VA 22902 |
Field Director fee | Jen Fleisher | 06/15/2025 | $ 644.37 |
| Plausible Analytics Vastriku tn 2 Tartu Estonia, VA 50403 |
Plausible Analytics - Website Analytics | Jen Fleisher | 06/16/2025 | $ 9.00 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Jen Fleisher | 06/17/2025 | $ 0.99 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
T&N Printing - sample ballots for primary day | Jen Fleisher | 06/17/2025 | $ 15.80 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
T&N Printing - Rack Cards for primary day | Jen Fleisher | 06/17/2025 | $ 181.64 |
| Beaudet, Mike 100 Avon St Apt 109 Charlottesville, VA 22902 |
Field Director fee | Jen Fleisher | 06/23/2025 | $ 644.37 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
