Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Performance Signs, LLC 620 Cami Lane Charlottesville, VA 22902 |
Yard Signs | Ronnie Roberts | 06/26/2019 | $ 1383.64 |
| University of Virginia Community Credit Union 3200 Berkmar Drive Charlottesville, VA 22901 |
Bank fees | Mike Heny | 06/30/2019 | $ 39.20 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
