Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1980 Rio Hill Ctr Charlottesville, VA 22901-1144 |
Gas | Elizabeth Alcorn | 10/15/2019 | $ 15.00 |
| United States Postal Service 1155 Seminole Trl Charlottesville, VA 22906-1102 |
Postage | Elizabeth Alcorn | 10/15/2019 | $ 125.00 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Consulting | Elizabeth Alcorn | 10/16/2019 | $ 1900.00 |
| Local Jurisdiction Consulting 809 Monticello Ave Charlottesville, VA 22902-5739 |
Consulting | Elizabeth Alcorn | 10/16/2019 | $ 1200.00 |
| Richardson, Jennifer K 12 Hardwood Rd Palmyra, VA 22963-2228 |
Field Consulting | Elizabeth Alcorn | 10/16/2019 | $ 1000.00 |
| BH Media Group - Virginia 685 Rio Rd W Charlottesville, VA 22901-1413 |
Print Advertising | Elizabeth Alcorn | 10/17/2019 | $ 2670.00 |
| Kroger 1980 Rio Hill Ctr Charlottesville, VA 22901-1144 |
Gas | Elizabeth Alcorn | 10/17/2019 | $ 17.79 |
| United States Postal Service 675 Bent Oaks Dr Earlysville, VA 22936-1245 |
Postage | Elizabeth Alcorn | 10/17/2019 | $ 105.00 |
| Lanier Parking Solutions 233 Peachtree St NE Ste 2600 Atlanta, GA 30303-1510 |
Parking for Meeting | Elizabeth Alcorn | 10/18/2019 | $ 2.00 |
| Staples 243 Ridge Mcintire Rd Charlottesville, VA 22903-5043 |
Printing | Elizabeth Alcorn | 10/18/2019 | $ 0.14 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
