Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications 55 Almaden Blvd 600 San Jose, CA 95113 |
Zoom Meeting monthly fee | John Lowry | 06/01/2024 | $ 16.79 |
| Sylvester, Connie 1730 Lambs Rd Charlottesville, VA 22901 |
Connie Sylvester Reimbursement for Canopy Tents | John Lowry | 06/08/2024 | $ 2669.22 |
| First Free Coffee Bar 340 Towncenter Ln. Charlottesville, VA 22911 |
ACRC meeting Coffee Bar | John Lowry | 06/12/2024 | $ 68.44 |
| Coffey, Suzanne 1250 Raintree Drive Charlottesville, VA 22901 |
Suzanne Coffey Reimbursement for postcard stamps | John Lowry | 06/17/2024 | $ 13.25 |
| Crozet Self Storage 5155 Three Notched Rd Crozet, VA 22932 |
Storage Unit | John Lowry | 06/17/2024 | $ 129.00 |
| Ashcom, Lincoln Regents School of C'ville 2010 Coram Deo Dr. Charlottesville, VA 22903 |
Primary election tent staffing Lincoln Ashcom Student Regents School of Charlottesville | John Lowry | 06/26/2024 | $ 100.00 |
| Naseh, Hasib Albemarle High School 2775 Hydraulic Rd. Charlottesville, VA 22901 |
Primary Election Tent Staffing Hasib Naseh Student Albemarle High School | John Lowry | 06/26/2024 | $ 100.00 |
| Price, Liam Albemarle High School 2775 Hydraulic Rd. Charlottesville, VA 22901 |
Primary election tent staffing Liam Price student Albemarle High School | John Lowry | 06/26/2024 | $ 100.00 |
| Zoom Video Communications 55 Almaden Blvd 600 San Jose, CA 95113 |
Zoom Meeting monthly fee | John Lowry | 07/01/2024 | $ 16.79 |
| Bailey Printing Inc. 914 Harris St. Charlottesville, VA 22903 |
Bailey Printing 20 posters for Winsome Sears Event | John Lowry | 07/03/2024 | $ 121.10 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
