Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hopkins, Tonya P.O. Box 911 Charlottesville, VA 22902 |
Phone calling | Jason Vandever | 04/04/2013 | $ 25.00 |
| Woodson, Donell 128 Chancellor Street Charlottesville, VA 22903 |
Phone calling | Jason Vandever | 04/04/2013 | $ 75.00 |
| M & W Printers 37 Millrace Drive Lynchburg, VA 24502 |
Printing 3rd Mailing | Jason Vandever | 04/26/2013 | $ 789.86 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/03/2013 - 05/29/2013
