Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ButtonBiz.com 5112 Underwood Ave. Omaha, NE 68132 |
Button Making Equipment | Sheri Edgecomb | 05/14/2013 | $ 454.95 |
| Staples 243 Ridge McIntyre Rd Charlottesville, VA 22903 |
Brochure Paper | Sheri Edgecomb | 05/17/2013 | $ 29.39 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Postcard Mailer | Sheri Edgecomb | 05/21/2013 | $ 30.33 |
| Sheffield, Jaymie 844 Belvedere Blvd Charlottesville, VA 22901 |
Reimburse items below paid by Jaymie (Brad) Sheffield: 4/21/13, Papyrus, 11912 Fair Oaks Mall, Fairfax, VA Thank you cards 59.85 5/7/13, Brandywine Envelope Corp, 151 Hood Road, Cochranville, PA 19330, Envelopes, 51.07 5/13/13 Democratic Party Of Virginia, 1710 E franklin St, Richmond, VA 23223, Reg for Campaign, 225.00 5/13/13 Albemarle Democratic Party, po box 5698, Charlottesville, VA 22905, Reg Fee, $250.00 4/16/13 GoDaddy, 14455 N Hayden Rd #219, Scottsdale, AZ, web host, 36.06 | Sheri Edgecomb | 05/29/2013 | $ 621.98 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
