Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canterbury, Stephen J PO Box 442 Gordonsville, VA 22942 |
05/03/2013 | $ 30.00 | ||
| Case, Elliott 3466 Morgantown Rd. Charlottesville, VA 22903 |
05/03/2013 | $ 120.00 | ||
| Cullen, Carolyn 7505 Warwick Boulevard Newport News, VA 23607 |
05/03/2013 | $ 100.00 | ||
| Davis, Dickey T 2186 Davis Shop Road Earlysville, VA 22936 |
05/03/2013 | $ 30.00 | ||
| Domenic, Jay 550 Hillsdale Dr. Charlottesville, VA 22901 |
05/03/2013 | $ 100.00 | ||
| Finley, Perry 550 Hillsdale Dr. Charlottesville, VA 22901 |
05/03/2013 | $ 100.00 | ||
| Godfrey, Janet K 1291 Branchlands Dr. Charlottesville, VA 22901 |
05/03/2013 | $ 30.00 | ||
| Mattise, Lisa C 494 Broken Island Rd Palmyra, VA 22963 |
05/03/2013 | $ 30.00 | ||
| Maxwell-Thompson, Carol L 1824 Brenda Court Charlottesville, VA 22901 |
05/03/2013 | $ 30.00 | ||
| Mextorf, Kenneth 550 Hillsdale Dr. Charlottesville, VA 22901 |
05/03/2013 | $ 100.00 | ||
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
