Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlottesville TV LLC 999 Second Street SE Charlottesville, VA 22902 |
Ck 137 - Digital Marketing | Donna Price | 10/25/2019 | $ 500.00 |
| Charlottesville TV LLC 999 Second Street SE Charlottesville, VA 22902 |
Check 138 - TV ads WCAV | Donna Price | 10/30/2019 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ACTBlue fee - check dated 11/3/19 | Donna Price | 11/03/2019 | $ 0.99 |
| Price, Donna 2852 Secretarys Rd Scottsville, VA 24590 |
Check #140 - reimburse for Daily Progress and NBC 29 advertisements | Donna Price | 11/05/2019 | $ 565.00 |
| Webb, Sharon 1073 E Water Street Charlottesville, VA 22902 |
Check 141 - reimburse for copies at Staples | Donna Price | 11/08/2019 | $ 132.80 |
| Price, Donna 2852 Secretarys Rd Scottsville, VA 24590 |
Ck #142 - Reimburse for Election Day volunteer lunch | Donna Price | 11/13/2019 | $ 29.05 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ACTBlue fee | Donna Price | 11/17/2019 | $ 3.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
