Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Mariah 1327 E Market St Charlottesville, VA 22902-5464 |
Video Production Services | Jonathan Stevens | 05/13/2013 | $ 125.00 |
| Market St. Market 400 E Market St Charlottesville, VA 22902-5214 |
Event food | Jonathan Stevens | 05/13/2013 | $ 20.23 |
| Take 29 Productions 1318 Peach Tree Dr Crozet, VA 22932-9445 |
Videocamera and Crew | Jonathan Stevens | 05/13/2013 | $ 875.00 |
| Facebook 1050 Page Mill Rd Palo Alto, CA 94304-1019 |
Facebook ads | Jonathan Stevens | 05/14/2013 | $ 10.10 |
| Kroger #359 1159 Emmett St Charlottesville, VA 22901 |
Food for Event | Jonathan Stevens | 05/14/2013 | $ 132.26 |
| Mailing Services Inc. 923 N Meadow St Richmond, VA 23220-2144 |
Bulk Mail Postage | Jonathan Stevens | 05/14/2013 | $ 872.17 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 05/14/2013 | $ 450.00 |
| Mel's Cafe 719 W Main St Charlottesville, VA 22903-4570 |
Food for Event | Jonathan Stevens | 05/15/2013 | $ 238.00 |
| US Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Stamps | Jonathan Stevens | 05/16/2013 | $ 46.00 |
| Mailing Services Inc. 923 N Meadow St Richmond, VA 23220-2144 |
Bulk Mail Postage | Jonathan Stevens | 05/20/2013 | $ 872.17 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
