Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1619 University Ave Charlottesville, VA 22903 |
Monthly bank fee for checking account | Timothy Read | 07/01/2019 | $ 15.00 |
| Bank of America 1619 University Ave Charlottesville, VA 22903 |
Monthly bank fee for checking account | Timothy Read | 08/01/2019 | $ 15.00 |
| Alcorn for 58th P.O. Box 51 Dyke, VA 22935 |
Elizabeth Alcorn for 58th campaign contribution | Brian Pinkston | 08/30/2019 | $ 195.00 |
| Charlottesville Democratic Committee - City Council Campaign P.O. Box 916 Charlottesville, VA 22902 |
Charlottesville City Council Campaign Kick-Off sponsorship | Brian Pinkston | 08/30/2019 | $ 150.00 |
| Charlottesville Democratic Committee - City Council Campaign P.O. Box 916 Charlottesville, VA 22902 |
contribution to joint city council campaign | Brian Pinkston/Timothy Read | 08/30/2019 | $ 279.50 |
| Deeds for State Senate P.O. Box 5462 Charlottesville, VA 22905 |
Creigh Deeds for State Senate campaign contribution | Brian Pinkston | 08/30/2019 | $ 195.00 |
| Pinkston, Brian 1108 Saint Charles Ct Charlottesville, VA 22901 |
Google charges for G Suite for June and July | Timothy Read/Brian Pinkston | 08/30/2019 | $ 23.80 |
| Bank of America 1619 University Ave Charlottesville, VA 22903 |
Monthly bank fee for checking account | Timothy Read | 08/31/2019 | $ 15.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
