Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frontrunner Sign Studios 1304 E. Market Street Suite O Charlottesville, VA 22902 |
Yard Sign "Nov 7th" Overlay Decals | Heather Hill | 07/31/2017 | $ 510.71 |
| US Postal Service 513 E Main St Charlottesville, VA 22902 |
USPS Post Office Box - 6 Months | Heather Hill | 08/02/2017 | $ 38.00 |
| T and N Printing 205 12th Street NE Charlottesville, VA 22902 |
Campaign Materials Printing | Heather Hill | 08/03/2017 | $ 65.81 |
| Chihamba/Festival 2017 P.O. Box 866 Charlottesville, VA 22902 |
Hill for Cville Portion of Chihamba Festival Ad | Heather Hill | 08/09/2017 | $ 75.00 |
| Kellen Squire for Delegate P.O. Box 250 Charlottesville, VA 22911 |
Community Goodwill, First Responder Support | Heather Hill | 08/21/2017 | $ 100.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 08/28/2017 | $ 2.75 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
