Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robertson, Gregory 151 Whitewood Rd Apt. 10 Charlottesville, VA 22901 |
campaign staff | Judy Harmon | 05/22/2023 | $ 200.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Copies | Judy Harmon | 05/22/2023 | $ 36.86 |
| US Postal Service 2150 Wise St. Charlottesville, VA 22905 |
stamps | Judy Harmon | 05/23/2023 | $ 12.60 |
| Robertson, Gregory 151 Whitewood Rd Apt. 10 Charlottesville, VA 22901 |
Campaign canvassing | Judy Harmon | 05/25/2023 | $ 130.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Act Blue fees | Judy Harmon | 05/28/2023 | $ 173.22 |
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
Radio advertising | Judy Harmon | 06/01/2023 | $ 1409.00 |
| Go Daddy 2155 E Warner Rd Tempe, AZ 85284 |
Domain Name for campaign | Judy Harmon | 06/01/2023 | $ 21.17 |
| Robertson, Gregory 151 Whitewood Rd Apt. 10 Charlottesville, VA 22901 |
campaign staff | Judy Harmon | 06/01/2023 | $ 80.00 |
| Rockshow Lighting 1544 Montessori Terrace Charlottesville, VA 22911 |
Lighting for event | Judy Harmon | 06/01/2023 | $ 500.00 |
| AT&T PO Box 6416 Carol Stream, IL 60197 |
Cell phone service | Judy Harmon | 06/02/2023 | $ 333.18 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
