Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2111 N 1st Street San Jose, CA 95131 |
PayPal fee | Peter B Doby | 06/11/2023 | $ 15.38 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Palm cards | Peter Doby | 06/12/2023 | $ 54.20 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Yard signs | Peter Doby | 06/15/2023 | $ 78.06 |
| Costco 3171 District Avenue Charlottesville, VA 22901 |
Food for campaign event | Peter Doby | 06/25/2023 | $ 40.36 |
| Moe Betta Italian Ice 205 Harvest Drive Charlottesville, VA 22901 |
Italian ices for campaign event | Peter Doby | 06/25/2023 | $ 300.00 |
| Walmart 164 Camp Creek Parkway Gordonsville, VA 22942 |
Food for campaign event | Peter Doby | 06/25/2023 | $ 13.09 |
| Poliengine 621 NW 12th Avenue Gainesville, FL 32601 |
Website maintenance | Peter Doby | 06/27/2023 | $ 35.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
