Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Charlottesville PO BOX 911 Charlottesville, VA 22902 |
filing fee | Jason Vandever | 01/25/2021 | $ 1766.80 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
credit card fees | Jason Vandever | 01/31/2021 | $ 3.95 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
service fee | Jason Vandever | 01/31/2021 | $ 7.93 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
