Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DuCharme, Madeline 224 14th St NW Apt 102 Charlottesville, VA 22903-2769 |
Compensation | Jonathan Stevens | 02/01/2013 | $ 75.00 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Travel Reimbursement | Jonathan Stevens | 02/06/2013 | $ 469.73 |
| Suntrust Bank 402 Park St Charlottesville, VA 22902-4738 |
To purchase checks | Jonathan Stevens | 02/06/2013 | $ 31.20 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fee | Jonathan Stevens | 02/10/2013 | $ 3.95 |
| Suntrust Bank 402 Park St Charlottesville, VA 22902-4738 |
Bank Fee | Jonathan Stevens | 02/12/2013 | $ 76.00 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 02/15/2013 | $ 500.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fee | Jonathan Stevens | 02/18/2013 | $ 13.83 |
| ALC Copies 1170 Emmet St N Charlottesville, VA 22903-4836 |
Rally Signs and Flyers | Jonathan Stevens | 02/18/2013 | $ 16.00 |
| Glenn, Kelley U 9804 47th Ave College Park, MD 20740-1338 |
Compensation | Jonathan Stevens | 02/19/2013 | $ 1700.00 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 02/23/2013 | $ 500.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
