Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Hillsdale Conference Center
550 Hillsdale Drive
Charlottesville, VA 22901
Hillsdale Conference Center Nancy Muir 03/06/2025 $ 941.91
North Garden Fire Dept.
4907 Plank Rd.
North Garden, VA 22959
North Garden Fire Dept. Nancy Muir 03/06/2025 $ 50.00
State Farm Insurance
2151 Richmond Rd
103
Charlottesville, VA 22911
State Farm Insurance Co. Nancy Muir 03/06/2025 $ 175.00
First Free Coffee Bar
340 Towncenter Ln.
Charlottesville, VA 22911
FFCB Coffee service for ACRC meeting 3-8-2025 Nancy Muir 03/08/2025 $ 69.01
Advocates Hub LLC
555 Belaire Ave
Suite 340
Chesapeake, VA 23320
RA Service Fee A. Tolk wife Nancy Muir 03/14/2025 $ 1.70
Advocates Hub LLC
555 Belaire Ave
Suite 340
Chesapeake, VA 23320
RA Service Fee Andreas Tolk - Husband Nancy Muir 03/14/2025 $ 1.70
Advocates Hub LLC
555 Belaire Ave
Suite 340
Chesapeake, VA 23320
RA Service Fee Nancy Muir 03/17/2025 $ 1.70
Advocates Hub LLC
555 Belaire Ave
Suite 340
Chesapeake, VA 23320
RA Service Fee Andrea Tolk -Wife Nancy Muir 03/17/2025 $ 1.70
Schilling, Robert
502 Berwick Court
Charlottesville, VA 22901
Rob Schilling - Compiling Resource Guide Nancy Muir 03/23/2025 $ 220.00
Gray, Donna
717 Anderson St
Charlottesville, VA 22903
Donna Gray Reimbursement for Get out to Vote Cards Nancy Muir 03/25/2025 $ 307.56
31 Records | Page 3 of 4 << < 1 2 3 4 > >>
Report period: 01/01/2025 - 03/31/2025
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