Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Social 7037 Markwood Rd Earlysville, VA 22936 |
social media expenses | Jim Dillenbeck | 07/08/2024 | $ 1200.00 |
| US Postal Service 1155 Seminole Trail Charlottesville, VA 22901 |
PO Box rental | Jim Dillenbeck | 08/02/2024 | $ 128.00 |
| VA Dept of Elections 1100 Bank St Richmond, VA 23219 |
voter history list | Jim Dillenbeck | 08/08/2024 | $ 49.10 |
| Larsen, Peter 2207 Jefferson Park Ave Charlottesville, VA 22901 |
website design | Jim Dillenbeck | 08/19/2024 | $ 200.00 |
| Kroger 1980 Rio Hill Center Charlottesville, VA 22901 |
refreshments for meetings | Jim Dillenbeck | 08/29/2024 | $ 93.63 |
| Mission Social 7037 Markwood Rd Earlysville, VA 22936 |
social media development | Jim Dillenbeck | 08/30/2024 | $ 1200.00 |
| Stripe 340 Oyster Point Blvd San Francisco, CA 94080 |
credit card processing | Jim Dillenbeck | 08/30/2024 | $ 26.62 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
