Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sole Strategies 806 Buchanan Blvd 115-317 Boulder City, NV 89005 |
Consultant | Dashad Cooper | 01/27/2023 | $ 388.13 |
| UVA Credit Union 1018 W Main St Charlottesville, VA 22902 |
Fee | Dashad Cooper | 01/30/2023 | $ 5.00 |
| UVA Credit Union 1018 W Main St Charlottesville, VA 22902 |
Overdraft fee | Dashad Cooper | 01/31/2023 | $ 5.00 |
| UVA Credit Union 1018 W Main St Charlottesville, VA 22902 |
Deluxe Check | Dashad Cooper | 01/31/2023 | $ 23.05 |
| Wix.com ltd 500 Terry A Francois Bvld 6 Francisco, CA 94158 |
Purchase of campaign website | Dashad Cooper | 02/21/2023 | $ 27.25 |
| Sole Strategies 806 Buchanan Blvd 115-317 Boulder City, NV 89005 |
Consultant | Dashad Cooper | 02/28/2023 | $ 388.13 |
| Wix.com ltd 500 Terry A Francois Bvld 6 Francisco, CA 94158 |
Campaign Website | Dashad Cooper | 03/04/2023 | $ 162.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
