Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bridwell, Justin 2457 N Berkshire Rd Charlottesville, VA 22901 |
web services | Katherine Poindexter | 08/27/2019 | $ 119.00 |
| maple + birch 9264 Groomfield Road Richmond, VA 23236 |
media services | Sangeeta Darji | 08/30/2019 | $ 175.00 |
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
literature | Katherine Poindexter | 08/30/2019 | $ 1158.30 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
