Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monticello Media 481 Hillsboro Drive Charlottesville, VA 22901 |
Advertising | Michael Johnson | 11/05/2019 | $ 616.00 |
| American Marketing & Publishing 7380 Spout Springs Road STE 210 Box 248 Flowery Branch, GA 30542 |
Campaign Marketing | Michael Johnson | 11/06/2019 | $ 2686.49 |
| Costco 3171 District Avenue Charlottesville, VA 22901 |
Food for Campaign workers | Michael Johnson | 11/06/2019 | $ 103.44 |
| Art of Message PO Box 25853 Richmond, VA 23260 |
Media Buy | Michael Johnson | 11/13/2019 | $ 3500.00 |
| Carlyle Gregory Company, LLC 140 Little Falls Street STE 104 Falls Church, VA 22046 |
Political Robocalls | Michael Johnson | 11/14/2019 | $ 110.15 |
| Schilling, Rob 502 Berwick Court Charlottesville, VA 22901 |
Consulting | Michael Johnson | 11/15/2019 | $ 60.00 |
| Art of Message PO Box 25853 Richmond, VA 23260 |
Johnson Production Expenses | Michael Johnson | 11/22/2019 | $ 7404.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
