Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| More, Jennie 1201 Blue Ridge Ave Crozet, VA 22932 |
research | Ann Mallek | 10/01/2023 | $ 400.00 |
| Blue Ridge Group 206 E Jefferson St Charlottesville, VA 22902 |
marketing and mailings | Ann Mallek | 10/04/2023 | $ 9000.00 |
| Staples 600 Twentyninth Place Ct Charlottesville, VA 22901 |
office supplies | Ann Mallek | 10/04/2023 | $ 57.90 |
| Mallek, Kathryn PO Box 834 Earlysville, VA 22936 |
campaign, web, and accounting services | Ann Mallek | 10/10/2023 | $ 5330.00 |
| Crozet Hardware 5783 The Square Crozet, VA 22932 |
signposts | Ann Mallek | 10/17/2023 | $ 15.96 |
| Mudhouse Crozet LLC 5793 The Square Crozet, VA 22932 |
coffee | Ann Mallek | 10/17/2023 | $ 5.17 |
| Blue Ridge Group 206 E Jefferson St Charlottesville, VA 22902 |
marketing | Ann Mallek | 10/19/2023 | $ 12576.50 |
| The Crozet Gazette PO Box 863 Crozet, VA 22932 |
advertising | Ann Mallek | 10/22/2023 | $ 290.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
