Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jefferson Theater Productions 110 E. Main St. Charlottesville, VA 22902 |
Campaign Event: Primary Voice | Judy Harmon | 06/20/2023 | $ 3343.75 |
| Squarespace 225 Varick St. 12th fl New York, NY 10014 |
service fee | Judy Harmon | 06/20/2023 | $ 6.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
copying | Judy Harmon | 06/20/2023 | $ 85.26 |
| Robertson, Richard 151 Whitewood Rd. Apt. 10 Charlottesville, VA 22901 |
Signs - collecting | Judy Harmon | 06/21/2023 | $ 200.00 |
| Amos, Eze 107 W. Main St. Charlottesville, VA 22902 |
photography | Judy Harmon | 06/22/2023 | $ 250.00 |
| Robertson, Richard 151 Whitewood Rd. Apt. 10 Charlottesville, VA 22901 |
Signs - collecting | Judy Harmon | 06/22/2023 | $ 50.00 |
| Allenby, Michael 100 South St E 4A Charlottesville, VA 22902 |
Primary Voice Event Coordination and Planning | Judy Harmon | 06/23/2023 | $ 3107.15 |
| Sir Speedy 750 Harris St. Unit 208 Charlottesville, VA 22903 |
Mailing Services | Judy Harmon | 06/23/2023 | $ 1382.17 |
| Sir Speedy 750 Harris St. Unit 208 Charlottesville, VA 22903 |
Mailing services | Judy Harmon | 06/23/2023 | $ 78.98 |
| Sir Speedy 750 Harris St. Unit 208 Charlottesville, VA 22903 |
mailing services | Judy Harmon | 06/23/2023 | $ 184.28 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
