Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grit Coffee 1110 Old Trail Dr #120 Crozet, VA 22932 |
campaign meeting refreshments | Ann Mallek | 10/02/2019 | $ 6.74 |
| Grit Coffee 1110 Old Trail Dr #120 Crozet, VA 22932 |
campaign meeting refreshment | Ann Mallek | 10/02/2019 | $ 3.73 |
| Kathryn, Mallek PO Box 834 Earlysville, VA 22936 |
Web, editorial, and accounting services | Ann Mallek | 10/05/2019 | $ 4000.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service fee | Ann Mallek | 10/06/2019 | $ 11.85 |
| Mi Canton 1703 Allied Ln Charlottesville, VA 22903 |
campaign meeting refreshment | Ann Mallek | 10/08/2019 | $ 29.60 |
| HighTech Signs 2165 Seminole Trail Charlottesville, VA 22901 |
sign printing | Ann Mallek | 10/09/2019 | $ 1160.12 |
| HighTech Signs 2165 Seminole Trail Charlottesville, VA 22901 |
signs | Ann Mallek | 10/09/2019 | $ 600.58 |
| Starbucks 1520 Seminole Trail Charlottesville, VA 22901 |
campaign meeting refreshment | Ann Mallek | 10/09/2019 | $ 2.58 |
| T and N Printing 205 12th St NE Charlottesville, VA 22902 |
Postcard printing and mailing | Ann Mallek | 10/09/2019 | $ 1813.15 |
| HighTech Signs 2165 Seminole Trail Charlottesville, VA 22901 |
signs | Ann Mallek | 10/11/2019 | $ 600.58 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
