Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey Printing, Inc. 914 Harris Street Charlottesville, VA 22903 |
Banner | Michelle de Stefano | 09/05/2023 | $ 65.04 |
| Giant Food 1900 Abbey Road Charlottesville, VA 22911 |
Items for Meet & Greet | Michelle de Stefano | 09/13/2023 | $ 15.47 |
| Dirt Cheap Signs 6706 Lohman Ford Rd Lago, TX 78645 |
yard signs | Michelle de Stefano | 09/21/2023 | $ 160.28 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
fees for month | Michelle de Stefano | 09/30/2023 | $ 22.20 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
