Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WVIR PO Box 769 Charlottesville, VA 22902 |
airtime for TV ad | Bea LaPisto Kirtley | 05/06/2019 | $ 960.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Business Cards | Bea LaPisto Kirtley | 05/08/2019 | $ 36.84 |
| Board Whisperers 1318 Wellford St Charlottesville, VA 22903 |
Speaker Coaching | Bea LaPisto Kirtley | 05/10/2019 | $ 325.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Bea LaPisto Kirtley | 05/12/2019 | $ 1.98 |
| Charlottesville Radio Group 1140 Rose Hill Dr Charlottesville, VA 22903 |
radio spots on WINA | Bea LaPisto Kirtley | 05/13/2019 | $ 607.00 |
| Printersmark Inc PO Box 27402 Richmond, VA 23261-7402 |
Mail Cards | Bea LaPisto Kirtley | 05/13/2019 | $ 1434.55 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook service charge | Bea LaPisto Kirtley | 05/14/2019 | $ 8.00 |
| Lifeview Marketing 513 East Main St Unit 993 Charlottesville, VA 22902 |
production of TV commercials | Bea LaPisto Kirtley | 05/14/2019 | $ 1750.00 |
| WVIR PO Box 769 Charlottesville, VA 22902 |
TV spots | Bea LaPisto Kirtley | 05/16/2019 | $ 400.00 |
| Promise Land Communications 394 Hillsdale Dr Charlottesville, VA 22901 |
WPVC radio spots | Bea LaPisto Kirtley | 05/17/2019 | $ 100.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
