Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MJT Accounting Services PO Box 5042 Charlottesville, VA 22905 |
Bookkeeping services | Bea LaPisto | 11/21/2023 | $ 1000.00 |
| Pilkey-Chevez, Angel 3 Vincennes Ct. Charlottesville, VA 22911 |
Campaign support | Bea LaPisto | 11/21/2023 | $ 5000.00 |
| Ella Baumann 2148 Stony Point Road Charlottesville, VA 22911 |
Website Development & Design, print marketing creation | Bea LaPisto | 11/28/2023 | $ 750.00 |
| Facebook 1 Hackers Way Menio Park, CA 94025 |
Facebook Ads | Bea LaPisto | 11/30/2023 | $ 5.76 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
