Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Palm cards | Peter Doby | 05/26/2023 | $ 65.04 |
| Poliengine 621 NW 12th Avenue Gainesville, FL 32601 |
Website maintenance | Peter Doby | 05/26/2023 | $ 35.00 |
| Valley Publishing PO Box 59 Palmyra, VA 22963 |
Ad in Fluvanna Review publication | Peter Doby | 05/27/2023 | $ 212.75 |
| PayPal 2111 N 1st Street San Jose, CA 95131 |
Transaction fees | Peter Doby | 05/29/2023 | $ 80.27 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Palm cards | Peter Doby | 06/01/2023 | $ 65.04 |
| Inklings Ink Screen Printing 2053 East River Road Fork Union, VA 23055 |
Campaign shirts | Peter Doby | 06/02/2023 | $ 200.07 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
