Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service Ivy Post Office Ivy, VA 22945 |
Postage | Meg Bryce | 10/20/2023 | $ 51.00 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Campaign Materials | Meg Bryce | 10/23/2023 | $ 3011.79 |
| Facebook Facebook.com Internet Based, VA 22901 |
Web Servcies | Meg Bryce | 10/23/2023 | $ 110.37 |
| Lifeview Marketing asureshot1@gmail.com Charlottesville, VA 22901 |
Marketing Services | Meg Bryce | 10/23/2023 | $ 5000.00 |
| US Postal Service Ivy Post Office Ivy, VA 22945 |
Postage | Meg Bryce | 10/23/2023 | $ 51.00 |
| Zoom https://zoom.us Charlottesville, VA 22901 |
Web Services | Meg Bryce | 10/23/2023 | $ 16.79 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Anedot Servcies | Meg Bryce | 10/25/2023 | $ 380.58 |
| Facebook Facebook.com Internet Based, VA 22901 |
Web Servcies | Meg Bryce | 10/25/2023 | $ 125.00 |
| US Postal Service Ivy Post Office Ivy, VA 22945 |
Postage | Meg Bryce | 10/25/2023 | $ 10.20 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
