Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Service fee | 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 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
