Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Misc materials for mailer | Jaymie Sheffield | 04/14/2021 | $ 52.00 |
| Blue Ridge Group 206 E JEFFERSON STREET Charlottesville, VA 22902 |
Consulting Service | Jaymie Sheffield | 04/14/2021 | $ 1150.00 |
| GoDaddy Webste 14455 N Hayden Rd #219 Scottsdale, AZ 85260 |
Website | Jaymie Sheffield | 05/03/2021 | $ 161.92 |
| Piedmont CASA 818 East High Street Charlottesville, VA 22902 |
Donation | Jaymie Sheffield | 05/10/2021 | $ 850.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
