Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 13155 NOEL RD STE 1600 Dallas, TX 75240 |
Fliers | Sally for Supervisor | 04/21/2025 | $ 46.28 |
| UVA Democrats 180 McCormick Rd Charlottesville, VA 22903 |
Meet & Greet | Sally for Supervisor | 04/28/2025 | $ 50.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Signs | Sally for Supervisor | 04/28/2025 | $ 924.96 |
| Google Adwords 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Ads | Sally for Supervisor | 05/02/2025 | $ 5.96 |
| Fedex Office 13155 NOEL RD STE 1600 Dallas, TX 75240 |
Walk Lit | Sally for Supervisor | 05/05/2025 | $ 172.69 |
| GIBSON UNIVERSAL LLC 5659 S. Laburnum Ave. Richmond, VA 23231 |
Mailers | Sally for Supervisor | 05/09/2025 | $ 418.78 |
| Fedex Office 13155 NOEL RD STE 1600 Dallas, TX 75240 |
Walk Lit | Sally for Supervisor | 05/12/2025 | $ 172.69 |
| Campaign Verify PO Box 3554 1215 31st Street NW Washington, DC 20007 |
Text Services | Sally for Supervisor | 05/13/2025 | $ 95.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Mailers | Sally for Supervisor | 05/13/2025 | $ 245.93 |
| Selvedge Brewing 2415 Ivy Rd Ste 190 Charlottesville, VA 22903 |
Meet & Greet | Sally for Supervisor | 05/15/2025 | $ 111.63 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
