Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lifeview Marketing & Visuals 820 E. High Street Suite A Charlottesville, VA 22902 |
Campaign Package | Bea LaPisto Kirtley | 02/21/2023 | $ 3900.00 |
| Deluxe Enterprises PO Box 818094 Cleveland, OH 44181 |
Check order | Bea LaPisto Kirtley | 03/16/2023 | $ 64.55 |
| 2 Records | Page 1 of 1 | ||||
Report period: 02/14/2023 - 03/31/2023
