Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes and Noble 1035 Emmett Street Suite A Charlottesville, VA 22903 |
Note Cards | Liz Palmer | 04/29/2013 | $ 15.70 |
| Affordable Buttons 3269 19th St. NW Suite 6 Rochester, MN 55901 |
Buttons | Liz Palmer | 05/02/2013 | $ 53.66 |
| Barnes and Noble 1035 Emmett Street Suite A Charlottesville, VA 22903 |
Notecards | Liz Palmer | 05/03/2013 | $ 15.70 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902 |
Bank Fees | Liz Palmer | 05/07/2013 | $ 5.00 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
Office Supplies | Liz Palmer | 05/08/2013 | $ 30.98 |
| Fed Ex/Kinkos 945 Emmet St N Charlottesville, VA 22903 |
Copying | Liz Palmer | 05/20/2013 | $ 9.14 |
| Kroger 1159 Emmett Street Charlottesville, VA 22902 |
Supplies | Liz Palmer | 05/20/2013 | $ 18.40 |
| ALC Copies 1170 Emmet St N Charlottesville, VA 22903 |
Printing | Liz Palmer | 05/21/2013 | $ 100.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing Fees | Liz Palmer | 05/29/2013 | $ 63.23 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 05/29/2013
