Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weebly 564 Pacific Ave San Francisco, CA 94133 |
Website subscription | Stephanie Keller | 07/03/2017 | $ 14.00 |
| Weebly 564 Pacific Ave San Francisco, CA 94133 |
Web site subscription | Stephanie Keller | 07/31/2017 | $ 14.00 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
office supplies and photo copies | Stephanie Keller | 08/05/2017 | $ 84.90 |
| Bailey Printing Inc 914 Harris Street Charlottesville, VA 22903 |
banner | Stephanie Keller | 08/16/2017 | $ 101.09 |
| Livery Stable 120 Old Preston Ave Charlottesville, VA 22902 |
Campaign meeting meal | John Bowry | 08/24/2017 | $ 15.03 |
| Weebly 564 Pacific Ave San Francisco, CA 94133 |
website subscription | Stephanie Keller | 08/31/2017 | $ 14.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
