Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larsen, Peter 2207 Jefferson Park Ave Charlottesville, VA 22903 |
website design | Jim Dillenbeck | 04/01/2024 | $ 1000.00 |
| Overnight prints 7582 Las Vegas Blvd S ste 487 Las Vegas, NV 89123 |
campaign palmcards | Jim Dillenbeck | 04/04/2024 | $ 456.07 |
| Larsen, Peter 2207 Jefferson Park Ave Charlottesville, VA 22903 |
website maintenance | Jim Dillenbeck | 04/09/2024 | $ 150.00 |
| Larsen, Peter 2207 Jefferson Park Ave Charlottesville, VA 22903 |
website maintenance | Jim Dillenbeck | 05/24/2024 | $ 300.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
