Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St. Somerville, MA 02144 |
processing fee | Chan Bryant | 06/11/2019 | $ 1.98 |
| E&J Communications 216 Third Street NE Charlottesville, VA 22902 |
Graphic Design | Chan Bryant | 06/14/2019 | $ 640.00 |
| T&N Printing 205 12th Street NE Charlottesville, VA 22902 |
Printing | Chan Bryant | 06/26/2019 | $ 694.98 |
| Sams Club 970 Hilton Heights Rd Charlottesville, VA 22901 |
Candy for Parades | Chan Bryant | 06/29/2019 | $ 71.61 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
