Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Price, Donna 2852 Secretarys Rd Scottsville, VA 24590 |
Ck 143 - Reimburse for campaign advertising & phone | Donna Price | 12/18/2019 | $ 62.09 |
| Alcorn for 58th P.O. Box 51 Dyke, VA 22935 |
Ck 146 (replaced Void CK 145) - campaign contribution | Donna Price | 12/20/2019 | $ 356.48 |
| Webb, Sharon 1073 E Water Street Charlottesville, VA 22902 |
Ck 144 for website and brochure design work | Donna Price | 12/20/2019 | $ 250.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ACT Blue fees | Donna Price | 12/31/2019 | $ 43.96 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
