Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Campaign materials | Meg Bryce | 06/12/2023 | $ 70.47 |
| GoDaddy GoDaddy.com Charlottesville, VA 22901 |
Website | Meg Bryce | 06/12/2023 | $ 26.99 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Campaign materials | Meg Bryce | 06/14/2023 | $ 3095.83 |
| Zoom https://zoom.us Charlottesville, VA 22901 |
Zoom Account | Meg Bryce | 06/21/2023 | $ 16.79 |
| Amazon Amazon.com Charlottesville, VA 22901 |
Event supplies | Meg Bryce | 06/26/2023 | $ 94.73 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Anedot Fees | Meg Bryce | 06/30/2023 | $ 111.83 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
