Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
service fee | Ann Mallek | 10/27/2019 | $ 43.45 |
| Blue Ridge Group 206 E Jefferson St Charlottesville, VA 22902 |
media services | Ann Mallek | 10/28/2019 | $ 7146.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Ann Mallek | 11/03/2019 | $ 123.46 |
| Grit Coffee 1110 Old Trail Dr #120 Crozet, VA 22932 |
campaign meeting | Ann Mallek | 11/04/2019 | $ 5.37 |
| ALC Copies 156 Carlton Rd Ste 104 Charlottesville, VA 22902 |
signs for polls | Ann Mallek | 11/05/2019 | $ 172.69 |
| Three Notch'd Brewery 520 2nd St SE Charlottesville, VA 22902 |
campaign party | Ann Mallek | 11/07/2019 | $ 8.68 |
| Nancy Ross Pottery Box 73 Free Union, VA 22940 |
Campaign gifts | Ann Mallek | 11/10/2019 | $ 379.00 |
| Crozet Pizza 5794 Three Notched Rd Crozet, VA 22932 |
Campaign party | Ann Mallek | 11/18/2019 | $ 719.86 |
| T and N Printing 205 12th St NE Charlottesville, VA 22902 |
printing and copying | Ann Mallek | 11/20/2019 | $ 1709.66 |
| Zito, Denise 3567 Ballards Mill Road Free Union, VA 22940 |
reimbursement for postage and printing | Ann Mallek | 11/20/2019 | $ 382.63 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
