Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St. Somerville, MA 02144 |
processing fee | Chan Bryant | 11/03/2019 | $ 7.90 |
| Double Tree 990 Hilton Heights Rd Charlottesville, VA 22901 |
Reception | Chan Bryant | 11/05/2019 | $ 4526.03 |
| E&J Communications 216 Third Street NE Charlottesville, VA 22902 |
Graphic Design | Chan Bryant | 11/26/2019 | $ 120.00 |
| T&N Printing 205 12th Street NE Charlottesville, VA 22902 |
Mailings | Chan Bryant | 11/26/2019 | $ 11031.24 |
| Wright, Paul 612 Preston Place Charlottesville, VA 22903 |
Consulting | Chan Bryant | 11/26/2019 | $ 1000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
