Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C-Ville PO Box 119 Charlottesville, VA 22902 |
Advertisement | Amy Laufer | 07/06/2017 | $ 1795.00 |
| Spivey, Robert 326 15th StreetNW Charlottesville, VA 22903 |
Consulting | Amy Laufer | 07/08/2017 | $ 500.00 |
| T&N Printing 205 12th Street, NE Charlottesville, VA 22902 |
Mailing and Printing | Amy Laufer | 07/08/2017 | $ 1161.94 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
