Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 977 Seminole Trail Charlottesville, VA 22901 |
Notarizing petition signatures | Michael Payne | 03/11/2019 | $ 20.00 |
| T&N Printing 205 12th Street NE Charlottesville, VA 22902 |
Campaign literature | Michael Payne | 03/15/2019 | $ 115.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 03/17/2019 | $ 4.94 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Yard signs | Michael Payne | 03/19/2019 | $ 1167.76 |
| Charlottesville Democratic Committee P.O. Box 916 Charlottesville, VA 22902 |
Cville Dems pasta supper tickets | Michael Payne | 03/20/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 03/24/2019 | $ 31.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Michael Payne | 03/28/2019 | $ 15.00 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Campaign buttons | Michael Payne | 03/29/2019 | $ 439.64 |
| T&N Printing 205 12th Street NE Charlottesville, VA 22902 |
Campaign postcards | Michael Payne | 03/29/2019 | $ 28.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Michael Payne | 03/31/2019 | $ 151.46 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
