Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Consumer Cellular PO Bpx 371890 Pittsburgh, PA 15250-7890 |
Mobile phone provider | Joann McDermid | 05/08/2023 | $ 42.74 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing costs: Palm cards (2000), holder | Joann McDermid | 05/17/2023 | $ 222.02 |
| Harris Teeter 545 Radford Ln Charlottesville, VA 22903-7465 |
Stationary | Joann McDermid | 05/19/2023 | $ 3.67 |
| Kroger 1980 Rio Hill Ctr Charlottesville, VA 22901-1144 |
Canvasser incentive | Joann McDermid | 05/19/2023 | $ 20.00 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage (40 stamps) | Joann McDermid | 05/19/2023 | $ 25.20 |
| Twitter, Inc. 1355 Market St Suite 900 San Francisco, CA 94103 |
Social media subscription service | Joann McDermid | 05/22/2023 | $ 8.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Electronic payment processing fee | Joann McDermid | 05/24/2023 | $ 2.30 |
| The Whistlestop Grill 1200 Crozet Ave Crozet, VA 22932 |
Community meeting refreshments | Joann McDermid | 05/25/2023 | $ 15.75 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Electronic payment service fee | Joann McDermid | 05/29/2023 | $ 40.30 |
| Schilling, Rob 502 Berwick Ct Charlottesville22901, VA 22901 |
Commercial photography | Joann McDermid | 06/02/2023 | $ 200.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
