Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service fee | Ann Mallek | 10/13/2019 | $ 15.80 |
| Blue Ridge Group 206 E Jefferson St Charlottesville, VA 22902 |
Media services | Ann Mallek | 10/14/2019 | $ 17175.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
service fee | Ann Mallek | 10/20/2019 | $ 7.90 |
| Lanier Parking Water Street Charlottesville, VA 22902 |
parking fee | Ann Mallek | 10/20/2019 | $ 2.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
service fee | Ann Mallek | 10/24/2019 | $ 50.57 |
| White Hall Ruritan Club 2904 Browns Gap Turnpike Crozet, VA 22932 |
WHRC building rental | Ann Mallek | 10/24/2019 | $ 100.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
