Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Made Signs, LLC 725 Rio Road West Suite 200 Charlottesville, VA 22901 |
Signage | Jim Moore | 01/02/2013 | $ 68.25 |
| Oliva, S. M. 807 Locust Ave Apt B Charlottesville, VA 22902 |
Website services | Jim Moore | 01/11/2013 | $ 250.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online clearing fees | Jim Moore | 01/22/2013 | $ 0.23 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online clearing fees. | Jim Moore | 01/24/2013 | $ 4.46 |
| Heyden, John 1431 Westwood Rd Charlottesville, VA 22903 |
Volunteer training | Jim Moore | 02/08/2013 | $ 60.00 |
| Oliva, S. M. 807 Locust Ave Apt B Charlottesville, VA 22902 |
Website services | Jim Moore | 02/14/2013 | $ 90.00 |
| T&N 205 12th St. N.E. Charlottesville, VA 22902 |
Printing - postcards/handbills | John Pfaltz | 03/01/2013 | $ 572.25 |
| Oliva, S. M. 807 Locust Ave Apt B Charlottesville, VA 22902 |
Website services | Jim Moore | 03/12/2013 | $ 120.00 |
| USPS Charlottesville Post Office Charlottesville, VA 22906 |
Direct mail postage | Jim Moore | 03/13/2013 | $ 488.96 |
| Virginia National Bank 222 E Maint St Charlottesville, VA 22902 |
Bank checks | Jim Moore | 03/16/2013 | $ 20.62 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/22/2013
