Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
Yard Signs and Cards | Dave Shreve | 04/18/2025 | $ 1471.38 |
| ActBlue VA 366 Summer St. Somerville, MA 02144 |
ActBlue VA Dems | Jeanne Bono | 04/28/2025 | $ 157.50 |
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
Printing | Dave Shreve | 05/15/2025 | $ 42.12 |
| USPS 2150 Wise St Charlottesville, VA 22905 |
Campaign Mailing | Jeanne Bono | 05/15/2025 | $ 394.20 |
| ActBlue VA 366 Summer St. Somerville, MA 02144 |
Service Fees for Act Blue | Dave Shreve | 06/05/2025 | $ 99.74 |
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
Postcard Mailer | Dave Shreve | 06/05/2025 | $ 973.80 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
