Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chameleon Silk Screen 63 Ford Ave Stanardsville, VA 22973 |
shirts | R Bell | 10/14/2021 | $ 95.82 |
| Krug, Jackson 16829 Heather Knolls Pl. Hamilton, VA 20158 |
Consulting | R. Bell | 10/15/2021 | $ 2000.00 |
| Ace Hardware 2200 Kensington Ct Oak Brook, IL 60523 |
supplies | B Hankins | 10/19/2021 | $ 20.62 |
| Bodos Bagels 505 Preston Ave. Charlottesville, VA 22903 |
Catering | B Hankins | 10/19/2021 | $ 57.76 |
| End Zone Pizza 1764 Timberwood Blvd Charlottesville, VA 22911 |
catering | B Hankins | 10/19/2021 | $ 55.71 |
| Executive Press, Inc. 40 East St. Plainville, CT 06062 |
Printing | R Bell | 10/19/2021 | $ 2406.41 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117 |
Campaign Supplies | B Hankins | 10/19/2021 | $ 52.00 |
| Schmack, Richard 347 Branch Rd Scottsville, VA 24590 |
Gas reimbursement | B Hankins | 10/19/2021 | $ 32.00 |
| Wegmans 100 Wegmans Market St. Rochester, NY 14624 |
Postage | B Hankins | 10/19/2021 | $ 69.60 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | R. Bell | 10/21/2021 | $ 152.80 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
