Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T and N Printing 205 12th Street NE Charlottesville, VA 22902 |
Campaign Materials Printing (cards and stickers) | Heather Hill | 10/03/2017 | $ 661.28 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 10/12/2017 | $ 49.90 |
| Giant 1900 Abbey Road Charlottesville, VA 22911 |
(1) Book of Stamps | Heather Hill | 10/16/2017 | $ 9.80 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22902 |
Campaign Office Supplies (Paper, Pens, Rubber Bands, Binder Clips) | Heather Hill | 10/16/2017 | $ 68.26 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 10/16/2017 | $ 24.80 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 10/18/2017 | $ 42.55 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 10/19/2017 | $ 49.30 |
| CustomInk 1180 Seminole Trail #147 Charlottesville, VA 22901 |
Custom T-Shirts (Volunteers) | Heather Hill | 10/20/2017 | $ 274.75 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 10/20/2017 | $ 64.60 |
| Comcast Spotlight 400 Westfield Road Charlottesville, VA 22901 |
Television Buy | Heather Hill | 10/24/2017 | $ 1000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
