Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McKeever, Jennifer 1602 Del Mar Drive Charlottesville, VA 22903 |
Marketing materials | Jennifer McKeever | 08/20/2019 | $ 400.00 |
| Ferriello, Jennifer 313 2nd Street SE 106 Charlottesville, VA 22902 |
Photography Services | Jennifer McKeever | 08/23/2019 | $ 250.00 |
| Run And Win PO Box 2096 Aiken, SC 29802 |
Yard Signs | Jennifer McKeever | 08/30/2019 | $ 1128.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
