Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardin, Jacob 126 McGuffey Charlottesville, VA 22903 |
Facebook Mgmnt | crtolbert | 04/08/2017 | $ 64.00 |
| Albemarle Co Dem Committee P.O. Box 5698 Charlottesville, VA 22905 |
Caucus Filing | crtolbert | 04/17/2017 | $ 250.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
Service Charge | crtolbert | 04/25/2017 | $ 0.59 |
| C2 Ink, Inc. 2114 Angus Rd Charlottesville, VA 22901 |
Labels/Stickers | crtolbert | 05/10/2017 | $ 749.74 |
| PayPal 2211 North First St San Jose, CA 95131 |
Service Charge | crtolbert | 05/24/2017 | $ 1.75 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Service Charge | crtolbert | 05/28/2017 | $ 39.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
