Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Inc. FedEx.com Charlottesville, VA 22901 |
FedEx Shipping | Meg Bryce | 01/12/2023 | $ 13.16 |
| GoDaddy GoDaddy.com Charlottesville, VA 22901 |
Web Site Services | Meg Bryce | 01/14/2023 | $ 16.99 |
| Zazzle Inc. Zazzle.com Charlottesville, VA 22901 |
Stationary Items | Meg Bryce | 01/27/2023 | $ 14.45 |
| NWEF.org NWEF.org Charlottesville, VA 22901 |
Conference Fee | Meg Bryce | 01/31/2023 | $ 250.00 |
| Vistaprint VistaPrint.com Charlottesville, VA 22901 |
Stationary Supplies | Meg Bryce | 01/31/2023 | $ 28.96 |
| Vistaprint VistaPrint.com Charlottesville, VA 22901 |
Stationary Supplies | Meg Bryce | 02/02/2023 | $ 27.89 |
| Vistaprint VistaPrint.com Charlottesville, VA 22901 |
Stationary Supplies | Meg Bryce | 02/21/2023 | $ 58.94 |
| Foods of All Nations Rt. 250 Charlottesville, VA 22901 |
Food for Campaign Event | Meg Bryce | 02/27/2023 | $ 66.98 |
| CostCo Charlottesville Charlottesville, VA 22901 |
Postage | Meg Bryce | 03/01/2023 | $ 59.75 |
| FedEx Inc. FedEx.com Charlottesville, VA 22901 |
Stationery | Meg Bryce | 03/01/2023 | $ 32.91 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023