Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 513 E Main St Charlottesville, VA 22902 |
PO Box Rental | Ray Szwabowski | 02/17/2021 | $ 134.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902 |
Bank Fees | Ray Szwabowski | 02/28/2021 | $ 2.00 |
| Charlottesville City Treasurer 605 E Main St Charlottesville, VA 22902 |
Primary Filing Fee | Ray Szwabowski | 03/08/2021 | $ 2790.24 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Yard Signs | Ray Szwabowski | 03/10/2021 | $ 556.50 |
| Democratic Party of Virginia 919 East Main Street Ste 2050 Richmond, VA 23219 |
VAN Access | Ray Szwabowski | 03/12/2021 | $ 150.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Letters to Charlottesville Voters | Ray Szwabowski | 03/23/2021 | $ 4482.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ray Szwabowski | 03/24/2021 | $ 10.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Door Hangers | Ray Szwabowski | 03/26/2021 | $ 477.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902 |
Bank Fees | Ray Szwabowski | 03/31/2021 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
