Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailing Services of Virginia 1725 Broadway St Charlottesville, VA 22902 |
Printing and mailing card | crtolbert | 09/10/2021 | $ 3472.10 |
| C2 Ink, Inc 1445 East Rio Rd Suite 002C Charlottesville, VA 22901 |
Yard Signs | crtolbert | 09/13/2021 | $ 270.00 |
| C2 Ink, Inc 1445 East Rio Rd Suite 002C Charlottesville, VA 22901 |
Flyers | crtolbert | 09/16/2021 | $ 216.92 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
