Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2150 Wise Street Charlottesville, VA 22905-9998 |
By debit card | Jim Andrews | 09/08/2021 | $ 94.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom subscription | Jim Andrews | 09/10/2021 | $ 15.74 |
| Haling, Patricia 30 Canterbury Rd Charlottesville, VA 22903 |
Food and beverages for picnic lunch | Jim Andrews | 09/18/2021 | $ 150.25 |
| Haling, Patricia 30 Canterbury Rd Charlottesville, VA 22903 |
Political consulting | Jim Andrews | 09/30/2021 | $ 1600.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
