Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T&N Printing 205 12th St N.E. Charlottesville, VA 22902 |
Palm Cards | Bea LaPisto Kirtley | 10/02/2019 | $ 30.12 |
| Lifeview Marketing 513 East Main St Unit 993 Charlottesville, VA 22902 |
audio update/edit of previous commercial | Bea LaPisto Kirtley | 10/07/2019 | $ 400.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Bea LaPisto Kirtley | 10/13/2019 | $ 3.95 |
| T&N Printing 205 12th St N.E. Charlottesville, VA 22902 |
Palm Cards | Bea LaPisto Kirtley | 10/18/2019 | $ 57.92 |
| Charlottesville Radio Group 1140 Rose Hill Dr Charlottesville, VA 22903 |
radio Ads | Bea LaPisto Kirtley | 10/22/2019 | $ 744.00 |
| Experience Media 1354 Dunlora Dr Charlottesville, VA 22901 |
radio ads | Bea LaPisto Kirtley | 10/22/2019 | $ 400.00 |
| WVIR 503 East Market Charlottesville, VA 22902 |
TV Ads | Bea LaPisto-Kirtley | 10/23/2019 | $ 1950.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Bea LaPisto Kirtley | 10/24/2019 | $ 17.19 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
