Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BuildASign.com 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Yard signs | Peter Doby | 04/05/2023 | $ 841.34 |
| Fluvanna Parks & Recreation 271 Pleasant Grove Drive Palmyra, VA 22963 |
Venue rental | Peter Doby | 04/10/2023 | $ 180.00 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office supplies | Horace Scruggs | 04/12/2023 | $ 31.57 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Printing | Horace Scruggs | 04/12/2023 | $ 12.43 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email setup | Peter Doby | 04/27/2023 | $ 12.00 |
| Poliengine 621 NW 12th Avenue Gainesville, FL 32601 |
Website maintenance | Peter Doby | 04/27/2023 | $ 35.00 |
| Valley Publishing PO Box 59 Palmyra, VA 22963 |
Ad in Fluvanna Review publication | Peter Doby | 05/14/2023 | $ 90.00 |
| BuildASign.com 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Signs | Peter Doby | 05/18/2023 | $ 1267.16 |
| Inklings Ink Screen Printing 2053 East River Road Fork Union, VA 23055 |
Campaign T-shirts | Peter B Doby | 05/23/2023 | $ 384.35 |
| BuildASign.com 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Campaign banners | Peter Doby | 05/24/2023 | $ 199.44 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
