Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Directions, Media 9008 Cherokee Rd Richmond, VA 23235-1414 |
Literature Design and Printing | Jonathan Stevens | 04/22/2013 | $ 2750.00 |
| Charlottesville Dogwood Festival PO Box 112 Charlottesville, VA 22902-0112 |
Parade Fee | Jonathan Stevens | 04/23/2013 | $ 25.00 |
| Market St. Market 400 E Market St Charlottesville, VA 22902-5214 |
Food for Event | Jonathan Stevens | 04/23/2013 | $ 34.51 |
| Umana, Brian J 500 Lexington Ave Charlottesville, VA 22902-4714 |
Incorrectly Issued Check (Non Campaign) | Jonathan Stevens | 04/26/2013 | $ 1700.00 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 04/28/2013 | $ 450.00 |
| DuCharme, Madeline 224 14th St NW Apt 102 Charlottesville, VA 22903-2769 |
Compensation | Jonathan Stevens | 04/30/2013 | $ 250.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Jonathan Stevens | 05/02/2013 | $ 19.93 |
| US Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Stamps | Jonathan Stevens | 05/03/2013 | $ 276.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps Account | Jonathan Stevens | 05/06/2013 | $ 20.00 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 05/06/2013 | $ 450.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
