Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Fee | Robert Whaley | 01/06/2013 | $ 1.98 |
| US Post Office 2150 WISE ST Charlottesville, VA 22905 |
PO Box Rental | Robert Whaley | 01/08/2013 | $ 86.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Fee | Robert Whaley | 01/23/2013 | $ 1.98 |
| Luminous Enterprises LLC 700 Harris Street Suite 106 Charlottesville, VA 22902 |
Meeting room rental | Robert Whaley | 02/11/2013 | $ 120.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Fee | Robert Whaley | 02/18/2013 | $ 5.94 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Fee | Robert Whaley | 02/24/2013 | $ 1.98 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Fee | Robert Whaley | 03/10/2013 | $ 2.97 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Fee | Robert Whaley | 03/17/2013 | $ 1.98 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Fee | Robert Whaley | 03/31/2013 | $ 22.76 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
