Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fee | Jonathan Stevens | 02/24/2013 | $ 22.14 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Jonathan Stevens | 02/26/2013 | $ 109.19 |
| DuCharme, Madeline 224 14th St NW Apt 102 Charlottesville, VA 22903-2769 |
Compensation | Jonathan Stevens | 03/01/2013 | $ 250.00 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 03/02/2013 | $ 450.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fee | Jonathan Stevens | 03/03/2013 | $ 47.23 |
| US Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Stamps | Jonathan Stevens | 03/04/2013 | $ 46.00 |
| City of Charlottesville 605 E Main St Charlottesville, VA 22902-5337 |
Filing Fees | Jonathan Stevens | 03/07/2013 | $ 1600.17 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fee | Jonathan Stevens | 03/10/2013 | $ 30.60 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 03/10/2013 | $ 450.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Jonathan Stevens | 03/11/2013 | $ 113.27 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
