Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart, Brandon 975 Hilton Heights Rd. Charlottesville, VA 22901 |
Stationary, ink, etc. | Bob Fenwick | 04/04/2023 | $ 125.58 |
| Miles, Michael E. Jefferson St. Charlottesville, VA 22902 |
Campaign checking account | Bob Fenwick | 04/13/2023 | $ 470.74 |
| O'Grady, Katie 919 E. Main St. Suite 2050 Richmond, VA 22902 |
Actblue and Van Service | Bob Fenwick | 05/30/2023 | $ 330.75 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
