Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 13155 NOEL RD STE 1600 Dallas, TX 75240 |
Copies | Sally for Supervisor | 04/03/2025 | $ 8.23 |
| GIBSON UNIVERSAL LLC 5659 S. Laburnum Ave. Richmond, VA 23231 |
Mailers | Sally for Supervisor | 04/04/2025 | $ 613.34 |
| Fedex Office 13155 NOEL RD STE 1600 Dallas, TX 75240 |
Printing fliers | Sally for Supervisor | 04/07/2025 | $ 42.43 |
| Charlottesville Radio Group 1140 Rose Hill Dr. Charlottesville, VA 22903 |
Radio ads | Sally for Supervisor | 04/08/2025 | $ 1094.00 |
| Amazon Marketplace 440 Terry Avenue N Seattle, WA 98109 |
equipment | Sally for Supervisor | 04/10/2025 | $ 33.16 |
| Michaels 1035 Emmet St. N Charlottesville, VA 22903 |
supplies | Sally for Supervisor | 04/11/2025 | $ 7.15 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Mailers | Sally for Supervisor | 04/11/2025 | $ 990.03 |
| Fedex Office 13155 NOEL RD STE 1600 Dallas, TX 75240 |
supplies | Sally for Supervisor | 04/14/2025 | $ 8.42 |
| Canva 3212 E. Cesar Chavez Street Austin, TX 78702 |
Graphic Design | Sally for Supervisor | 04/16/2025 | $ 15.00 |
| Kroger 1904 Emmet St. N Charlottesville, VA 22901 |
Food supplies | Sally for Supervisor | 04/17/2025 | $ 25.31 |
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Report period: 04/01/2025 - 06/05/2025
