Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy Seminole Trail Charlottesville, VA 22901 |
iPad Mini Tablet/Cover/DataPlan | Michael Farruggio | 05/25/2013 | $ 440.98 |
| T&N Printing 205 12th St. N.E. Charlottesville, VA 22902 |
Business Cards | Michael Farruggio | 05/28/2013 | $ 78.75 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
