Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ACTBlue fee | Donna Price | 09/30/2019 | $ 32.80 |
| Lifeview Marketing 513 East Main Street Unit 993 Charlottesville, VA 22902 |
Check 119 - balance due on campaign commercial | Donna Price | 09/30/2019 | $ 2250.00 |
| Lifeview Marketing 513 East Main Street Unit 993 Charlottesville, VA 22902 |
Check 122 - 30 second video with career focus | Donna Price | 09/30/2019 | $ 1000.00 |
| Price, Donna 2852 Secretarys Rd Scottsville, VA 24590 |
Check 124 - reimbursement for campaign lunch 9/20 | Donna Price | 09/30/2019 | $ 13.52 |
| Wright, Roberta Gin 2852 Secretarys Rd Scottsville, VA 24590 |
Check 123 - reimbursement for Campaign Video launch | Donna Price | 09/30/2019 | $ 49.41 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
