Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 13155 NOEL RD STE 1600 Dallas, TX 75240 |
Printing fliers | Sally for Supervisor | 03/17/2025 | $ 125.30 |
| GIBSON UNIVERSAL LLC 5659 S. Laburnum Ave. Richmond, VA 23231 |
Walk Lit | Sally for Supervisor | 03/17/2025 | $ 205.50 |
| Vistaprint 1164 MONTE VISTA AVE STE 7 UPLAND, CA 91786 |
Vistaprint | Sally for Supervisor | 03/17/2025 | $ 63.16 |
| GIBSON UNIVERSAL LLC 5659 S. Laburnum Ave. Richmond, VA 23231 |
Walk Lit | Sally for Supervisor | 03/18/2025 | $ 268.69 |
| Cville Parks and Rec 501 E Main St. Charlottesville, VA 22902 |
Park Rental | Sally for Supervisor | 03/19/2025 | $ 80.00 |
| Fedex Office 13155 NOEL RD STE 1600 Dallas, TX 75240 |
Printing fliers | Sally for Supervisor | 03/19/2025 | $ 125.30 |
| Meta Platforms, Inc 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Sally for Supervisor | 03/28/2025 | $ 53.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 02/11/2025 - 03/31/2025
