Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lifeview Marketing 513 East Main Street Unit 993 Charlottesville, VA 22902 |
Service - Website creation and launch | Donna Paula Price | 04/12/2022 | $ 3000.00 |
| Truist Bank 142 Hansen Road Charlottesville, VA 22911 |
Item - campaign checks purchase | Donna Paula Price | 05/06/2022 | $ 68.42 |
| Lifeview Marketing 513 East Main Street Unit 993 Charlottesville, VA 22902 |
Service - Photos for the Campagin | Donna Paula Price | 05/19/2022 | $ 1500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/06/2022 - 06/30/2022
