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 | 10/25/2019 | $ 482.27 |
| Bailey Printing Inc 914 Harris St Charlottesville, VA 22903 |
post cards and mailing | Bea LaPisto Kirtley | 10/28/2019 | $ 1558.97 |
| US Postal Service, Keswick office 3991 Louisa Rd Keswick, VA 22947 |
stamps | Bea LaPisto Kirtley | 10/29/2019 | $ 26.00 |
| WVIR 503 East Market Charlottesville, VA 22902 |
TV spots | Bea LaPisto Kirtley | 10/30/2019 | $ 950.00 |
| T&N Printing 205 12th St N.E. Charlottesville, VA 22902 |
palm cards | Bea LaPisto Kirtley | 11/01/2019 | $ 115.83 |
| WVIR 503 East Market Charlottesville, VA 22902 |
TV spots | Bea LaPisto Kirtley | 11/01/2019 | $ 600.00 |
| Corel Corporation 9225 Bee Cave Rd Building A Suite 201 Austin, TX 78733 |
VideoStudio 2019 Upgrade | Bea LaPisto Kirtley | 11/02/2019 | $ 47.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Bea LaPisto Kirtley | 11/03/2019 | $ 1.98 |
| Charlottesville Radio Group 1140 Rose Hill Dr Charlottesville, VA 22903 |
radio ads | Bea LaPisto Kirtley | 11/04/2019 | $ 754.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads - 1 of 2 | Bea LaPisto Kirtley | 11/04/2019 | $ 75.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
