Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monticello Media 1150 Pepsi Pl Suite 300 Charlottesville, VA 22901 |
Radio Ads | Liz Palmer | 10/10/2017 | $ 2221.30 |
| Lifeview Marketing LLC 401 E. Market Street Suite 14 Charlottesville, VA 22902 |
Video Services | Liz Palmer | 10/12/2017 | $ 1133.00 |
| Lowes Home Improvement 400 Woodbrook Dr. Charlottesville, VA 22901 |
Supplies | Liz Palmer | 10/13/2017 | $ 42.35 |
| Chadderdon Lestingi 901 N. Washington Street Suite 320 Alexandria, VA 22314 |
Mailing Services | Liz Palmer | 10/16/2017 | $ 5275.00 |
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
Sign | Liz Palmer | 10/16/2017 | $ 154.79 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902 |
Bank Fees | Liz Palmer | 10/17/2017 | $ 30.00 |
| Kroger 1159 Emmett Street Charlottesville, VA 22902 |
Supplies | Liz Palmer | 10/19/2017 | $ 19.60 |
| Chadderdon Lestingi 901 N. Washington Street Suite 320 Alexandria, VA 22314 |
Mailing services | Liz Palmer | 10/20/2017 | $ 5411.41 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing Fees | Liz Palmer | 10/21/2017 | $ 75.08 |
| Blue Ridge Group 206 E Jefferson St. Charlottesville, VA 22902 |
Advertising Services | Liz Palmer | 10/21/2017 | $ 8000.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
