Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1615 Emmet St N Charlottesville, VA 22901 |
Campaign Supplies | Meg Bryce | 09/21/2023 | $ 24.21 |
| Facebook Facebook.com Internet Based, VA 22901 |
Facebook Fees | Meg Bryce | 09/21/2023 | $ 9.98 |
| Zoom https://zoom.us Charlottesville, VA 22901 |
Zoom Services | Meg Bryce | 09/21/2023 | $ 16.79 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Campaign Supplies | Meg Bryce | 09/22/2023 | $ 2283.26 |
| Vistaprint VistaPrint.com Charlottesville, VA 22901 |
Campaign Supplies | Meg Bryce | 09/22/2023 | $ 39.99 |
| Wells Fargo Rt 250 Charlottesville, VA 22901 |
Wire Fee | Meg Bryce | 09/22/2023 | $ 15.00 |
| Lifeview Marketing asureshot1@gmail.com Charlottesville, VA 22901 |
Marketing Services | Meg Bryce | 09/25/2023 | $ 3500.00 |
| T&N Printing 205 12th Street NE Charlottesville, VA 22902 |
Signage | Meg Bryce | 09/26/2023 | $ 100.00 |
| Blue Ridge Graphics 550 Meade Ave. Charlottesville, VA 22902 |
Campaign Materials | Meg Bryce | 09/27/2023 | $ 470.85 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Anedot Services | Meg Bryce | 09/30/2023 | $ 586.77 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
