Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T & N Printing 205 12th St NE Charlottesville, VA 22902 |
Palm Cards | Lisa Larson-Torres | 09/01/2021 | $ 289.58 |
| Frontrunner Sign Studios 1304 E Market St. Charlottesville, VA 22902 |
Yard Signs | Lisa Larson-Torres | 09/09/2021 | $ 810.28 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
