Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 513 E Main St Charlottesville, VA 22902 |
Stamps for rackcard mailings | Anthoney Hill | 06/04/2019 | $ 110.00 |
| Palmerton, Payton 166 Old Fifth Circle Charlottesville, VA 22903 |
Refund for stamps, signs, literature, postcards | Anthoney Hill | 06/08/2019 | $ 1455.00 |
| Air Mix 394 Hillsdale Dr Charlottesville, VA 22901 |
Air Mix Radio Advertising | Anthoney Hill | 06/10/2019 | $ 200.00 |
| Smith, Jerrod 5471 Burnley Station Rd Barboursville, VA 22923 |
Refund for water for canvassing event | Anthoney Hill | 06/10/2019 | $ 15.85 |
| Smith, Jerrod 5471 Burnley Station Rd Barboursville, VA 22923 |
Canvassing event food | Anthoney Hill | 06/10/2019 | $ 100.00 |
| Smith, Jerrod 5471 Burnley Station Rd Barboursville, VA 22923 |
Refund for Shirts | Anthoney Hill | 06/10/2019 | $ 138.73 |
| Smith, Jerrod 5471 Burnley Station Rd Barboursville, VA 22923 |
Refund for shirts | Anthoney Hill | 06/10/2019 | $ 136.10 |
| Smith, Jerrod 5471 Burnley Station Rd Barboursville, VA 22923 |
Candidate expenses | Anthoney Hill | 06/10/2019 | $ 500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
