Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Kinkos 945 Emmet St N Charlottesville, VA 22903-5802 |
Photo Copies | Jonathan Stevens | 03/12/2013 | $ 4.51 |
| Charlotsville Parking 105 5th St. NE Charlottesville, VA 22902-5229 |
Parking | Check card | 03/13/2013 | $ 4.50 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 03/15/2013 | $ 450.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fee | Jonathan Stevens | 03/17/2013 | $ 11.86 |
| US Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Shipping | Jonathan Stevens | 03/18/2013 | $ 8.15 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fee | Jonathan Stevens | 03/24/2013 | $ 15.16 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 03/26/2013 | $ 450.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fee | Jonathan Stevens | 03/31/2013 | $ 53.79 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
