Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Votebuilder/VAN Access | Heather Hill | 02/06/2017 | $ 150.00 |
| T and N Printing 205 12th Street NE Charlottesville, VA 22902 |
Printed Receipt (from point of sale) | Heather Hill | 02/16/2017 | $ 78.98 |
| Giant 1900 Abbey Road Charlottesville, VA 22911 |
1.5 Dozen Balloons for Campaign Announcement | Heather Hill | 02/21/2017 | $ 12.61 |
| US Postal Service 513 E Main St Charlottesville, VA 22902 |
(2) Books of Stamps | Heather Hill | 02/24/2017 | $ 19.60 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 02/27/2017 | $ 67.22 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks for Hill for Charlottesville Checking Account | Heather Hill | 02/28/2017 | $ 42.45 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 02/28/2017 | $ 2.75 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 03/01/2017 | $ 15.30 |
| Capitol Promotions Inc PO Box 231 Glenside, PA 19038 |
(500) Yard Signs | Heather Hill | 03/02/2017 | $ 1560.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 03/03/2017 | $ 10.40 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
