Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stamps, Eric 144 William Drive Danville, VA 24540 |
Political Consulting | Laura Jackson | 10/06/2018 | $ 250.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing | Laura Jackson | 10/10/2018 | $ 6.07 |
| Stamps, Eric 144 William Drive Danville, VA 24540 |
Political Consulting | Laura Jackson | 10/15/2018 | $ 50.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Printing | Laura Jackson | 10/24/2018 | $ 1.99 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Office Supplies. | Laura Jackson | 10/25/2018 | $ 250.59 |
| Red Truck Bakery 8368 W Main St Marshall, VA 20115 |
Food for Meeting | Laura Jackson | 11/07/2018 | $ 7.41 |
| Milli Coffee Roasters 400 Preston Ave Charlottesville, VA 22903 |
Coffee | Laura Jackson | 11/28/2018 | $ 5.76 |
| Guadalajara 805 E Market St Charlottesville, VA 22902 |
Food for Meeting | Laura Jackson | 11/30/2018 | $ 33.18 |
| Friends of Christian Worth P.O. Box 838 Lexington, VA 24450 |
Friends of Christian Worth | Laura Jackson | 12/02/2018 | $ 500.00 |
| Cville Coffee 1301 Harris St Charlottesville, VA 22903 |
Food for Meeting | Laura Jackson | 12/05/2018 | $ 19.75 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
