Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S Postal Service 47 Celt Road Stanardsville, VA 22973 |
Post Office Box Rental | Thomas Dean | 05/31/2019 | $ 40.00 |
| Bailey Printing Inc. 814 Harris Street Charlottesville, VA 22903 |
Campaign signs | Edwin Consolvo | 06/04/2019 | $ 226.40 |
| Anedot 1920 McKinley Ave Dallas, TX 75201 |
Anedot On-Line Settlement | Edwin Consolvo | 06/06/2019 | $ 4.30 |
| Anedot 1920 McKinley Ave Dallas, TX 75201 |
On-Line Anedot Settlement | Edwin Consolvo | 06/11/2019 | $ 4.30 |
| Anedot 1920 McKinley Ave Dallas, TX 75201 |
Anedot On-Line Settlement | Edwin Consolvo | 06/11/2019 | $ 32.90 |
| Anedot 1920 McKinley Ave Dallas, TX 75201 |
Anedot On-Line Settlement | Edwin Consolvo | 06/14/2019 | $ 4.30 |
| Vistaprint Hudsonweg 8 Venlo, The Netherlands, N/A 59211 |
Campaign Material - Note Cards | Edwin Consolvo | 06/15/2019 | $ 204.98 |
| Amazon Inc. 1516 Second Avenue Seattle, WA 98101 |
Parade Throws | Edwin Consolvo | 06/24/2019 | $ 370.13 |
| Anedot 1920 McKinley Ave Dallas, TX 75201 |
Anedot On-Line Settlement | Edwin Consolvo | 06/24/2019 | $ 2.30 |
| Town of Stanardsville 19 Celt Road Stanardsville, VA 22973 |
4th of July Sponsorship | Thomas Dean | 06/24/2019 | $ 251.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
