Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
Printing | Liz Palmer | 09/01/2017 | $ 552.83 |
| Lowes Home Improvement 400 Woodbrook Dr. Charlottesville, VA 22901 |
Supplies | Liz Palmer | 09/05/2017 | $ 73.06 |
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
Printing | Liz Palmer | 09/15/2017 | $ 241.79 |
| Charlottesville Radio Group 1140 Rose Hill Dr Charlottesville, VA 22903 |
Radio Ads | Liz Palmer | 09/21/2017 | $ 6010.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Service Fees | Liz Palmer | 09/30/2017 | $ 64.26 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
