Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 1210 Crozet Avenue Crozet, VA 22932 |
Postage | Angela Lynn | 11/01/2017 | $ 102.00 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies | Angela Lynn | 11/02/2017 | $ 24.98 |
| Bridge Communications, Inc 95 Ridgeview Crossing Newington, VA 06111 |
Campaign Mailer | Angela Lynn | 11/03/2017 | $ 2221.70 |
| Frontier Community Bank 400 Lew Dewitt Boulevard Waynesboro, VA 22980 |
Transfer to TRR Group | Angela Lynn | 11/03/2017 | $ 20.00 |
| Liz Palmer for Supervisor PO Box 316 Ivy, VA 22945 |
Contribution distribution from Fundraiser | Angela Lynn | 11/03/2017 | $ 697.34 |
| TRR Group LLC 5728 Edgewater Oak Court Burke, VA 22015 |
Robocall Service | Angela Lynn | 11/03/2017 | $ 777.69 |
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
Advertising | Angela Lynn | 11/06/2017 | $ 840.00 |
| Facebook Attention: Community Support, 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Angela Lynn | 11/06/2017 | $ 500.09 |
| Facebook Attention: Community Support, 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Angela Lynn | 11/06/2017 | $ 25.03 |
| Facebook Attention: Community Support, 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Angela Lynn | 11/06/2017 | $ 25.02 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
