Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Daily Progress 685 W. Rio Road Charlottesville, VA 22901 |
Advertising | Judy Le | 10/23/2019 | $ 1150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Judy Le | 10/24/2019 | $ 3.95 |
| Mailing Services of Virginia PO Box 7664 Charlottesville, VA 22906 |
Data setup, postage for mailer | Judy Le | 10/24/2019 | $ 1190.06 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
