Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 400 Woodbrook Drive Charlottesville, VA 22901 |
supplies | Judy Harmon | 06/09/2023 | $ 53.13 |
| Edwards, Shelby 917 6th St NE Charlottesville, VA 22902 |
Campaign staff | Judy Harmon | 06/12/2023 | $ 250.00 |
| Robertson, Gregory 151 Whitewood Rd Apt. 10 Charlottesville, VA 22901 |
Canvassing | Judy Harmon | 06/14/2023 | $ 300.00 |
| Sir Speedy 750 Harris St. Unit 208 Charlottesville, VA 22903 |
printing/mailing | Judy Harmon | 06/15/2023 | $ 4981.41 |
| Owen, Sheri 1751 Polo Grounds Rd Charlottesville, VA 22911 |
Campaign management | Judy Harmon | 06/16/2023 | $ 1100.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
fee | Judy Harmon | 06/18/2023 | $ 13.83 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
fee | Judy Harmon | 06/20/2023 | $ 0.20 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
fee (Werth) | Judy Harmon | 06/20/2023 | $ 1.39 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
fees | Judy Harmon | 06/20/2023 | $ 23.70 |
| Burris, Lily 609 7-1/2 St. SW Charlottesville, VA 22903 |
Videography | Judy Harmon | 06/20/2023 | $ 140.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
