Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Campaign Services | Meg Bryce | 10/27/2023 | $ 8014.00 |
| US Postal Service Ivy Post Office Ivy, VA 22945 |
Postage | Meg Bryce | 10/27/2023 | $ 51.00 |
| Facebook Facebook.com Internet Based, VA 22901 |
Web Servcies | Meg Bryce | 10/30/2023 | $ 175.00 |
| FedEx Inc. FedEx.com Charlottesville, VA 22901 |
Campaign Materials | Meg Bryce | 10/30/2023 | $ 303.26 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Campaign Services | Meg Bryce | 10/31/2023 | $ 4998.00 |
| Lifeview Marketing asureshot1@gmail.com Charlottesville, VA 22901 |
Campaign Services | Meg Bryce | 11/01/2023 | $ 15000.00 |
| Lifeview Marketing asureshot1@gmail.com Charlottesville, VA 22901 |
Campaign Servcies | Meg Bryce | 11/03/2023 | $ 7000.00 |
| CostCo Charlottesville Charlottesville, VA 22901 |
Campaign Staff Food | Meg Bryce | 11/06/2023 | $ 474.63 |
| Facebook Facebook.com Internet Based, VA 22901 |
Web Services | Meg Bryce | 11/06/2023 | $ 250.00 |
| Facebook Facebook.com Internet Based, VA 22901 |
Web Services | Meg Beyce | 11/06/2023 | $ 400.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
