Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Twentyninth Place Ct. Charlottesville, VA 22901 |
Printing Services | Meg Bryce | 11/06/2023 | $ 67.74 |
| Dunkin Donuts Rt 29 Charlottesville, VA 22901 |
Volunteer Coffee | Meg Bryce | 11/07/2023 | $ 16.78 |
| Foods of All Nations Rt. 250 Charlottesville, VA 22901 |
Campaign Team Food | Meg Bryce | 11/07/2023 | $ 518.13 |
| UPS Store 1035 Emmet St N Charlottesville, VA 22903 |
Printing Services | Meg Bryce | 11/07/2023 | $ 208.50 |
| Lifeview Marketing asureshot1@gmail.com Charlottesville, VA 22901 |
Campaign Marketing Services | Meg Bryce | 11/08/2023 | $ 5435.95 |
| Fireside Labs, LLC https://fireside.fm/ Austin, TX 73301 |
Web Servcies | Meg Bryce | 11/09/2023 | $ 49.00 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Campaign Printing | Meg Bryce | 11/13/2023 | $ 2679.89 |
| GoDaddy GoDaddy.com Charlottesville, VA 22901 |
Website Services | Meg Bryce | 11/13/2023 | $ 26.99 |
| Sultan Kebab 333 2nd Street Charlottesville, VA 22902 |
Campaign Worker Food | Meg Bryce | 11/13/2023 | $ 388.24 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Marketing Sevices | Meg Bryce | 11/14/2023 | $ 4163.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
