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 | 04/01/2013 | $ 250.00 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 04/01/2013 | $ 450.00 |
| ALC Copies 1170 Emmet St N Charlottesville, VA 22903-4836 |
Printing | Jonathan Stevens | 04/04/2013 | $ 80.85 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps Account | Jonathan Stevens | 04/04/2013 | $ 12.90 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 04/08/2013 | $ 450.00 |
| US Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Stamps | Jonathan Stevens | 04/11/2013 | $ 18.40 |
| Tom Tom Founders Festival 100 W South St Apt 2B Charlottesville, VA 22902-5099 |
Ticket to Festival | Jonathan Stevens | 04/12/2013 | $ 20.00 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 04/15/2013 | $ 450.00 |
| ., Demsigns 5801 Corsica Rd Corpus Christi, TX 78414-6270 |
Banner | Jonathan Stevens | 04/16/2013 | $ 110.00 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 04/19/2013 | $ 450.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
