Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WNRN 2250 Old Ivy Rd Suite 2 Charlottesville, VA 22903 |
Underwriting for event | Judy Harmon | 06/02/2023 | $ 420.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Act Blue | Judy Harmon | 06/04/2023 | $ 0.99 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
yard signs | Judy Harmon | 06/05/2023 | $ 624.29 |
| Hive Creative Group 375 Four Leaf Ln Ste 204B Charlottesville, VA 22903 |
Graphic Design | Judy Harmon | 06/05/2023 | $ 291.25 |
| RVNA 10148 Riverside Dr. Toluca Lake, CA 91602 |
Special EVent Insurance | Judy Harmon | 06/05/2023 | $ 216.30 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Copies | Judy Harmon | 06/08/2023 | $ 84.75 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
