Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Century Link 1240 Seminole Trail #B Charlottesville, VA 22902 |
Phone Bill | Jim Nix | 01/10/2013 | $ 36.76 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
Postage Due Account Deposit | Jim Nix | 01/18/2013 | $ 150.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
Roll of stamps | Jim Nix | 01/18/2013 | $ 45.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
Annual Postal Permit | Jim Nix | 01/21/2013 | $ 190.00 |
| Rice, John 404 Dice St Charlottesville, VA 22902 |
Web hosting | Jim Nix | 01/22/2013 | $ 178.20 |
| O'Brien, Molly North First St Charlottesville, VA 22902 |
Food for breakfast | Jim Nix | 01/26/2013 | $ 79.83 |
| Vandever for Treasurer P. O. Box 1201 Charlottesville, VA 22902 |
Campaign Donation | Jim Nix | 02/12/2013 | $ 1000.00 |
| Century Link 1240 Seminole Trail #B Charlottesville, VA 22902 |
Phone Bill | Jim Nix | 02/27/2013 | $ 150.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
Storage Fee | Jim Nix | 02/27/2013 | $ 180.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
Yearly Post Office Box Fee | Jim Nix | 02/28/2013 | $ 88.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
