Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner PO Box 118 Still River, MA 01467 |
Campaign Partner | Timothy Hoddge | 10/06/2023 | $ 32.00 |
| Costco Charlottesville 3171 District Ave Charlottesville, VA 22901 |
PGH Event Supplies | Timothy Hodge | 10/06/2023 | $ 147.37 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Printing | Timothy Hodge | 10/12/2023 | $ 922.10 |
| Fluvanna Ace Hardware 114 Crofton Plaza Palmyra, VA 22963 |
Sign materials | Timothy Hodge | 10/20/2023 | $ 265.19 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
