Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perrault, Rick 2250 Old Ivy Road Charlottesville, VA 22903 |
05/03/2013 | $ 30.00 | ||
| Romano, Brenda 9702 Buteshire Road Richmond, VA 23236 |
05/03/2013 | $ 100.00 | ||
| Smith, Ty 550 Hillsdale Dr. Charlottesville, VA 22901 |
05/03/2013 | $ 100.00 | ||
| Then, D'Andry E 4729 Blue Jay Way Charlottesville, VA 22911 |
05/03/2013 | $ 30.00 | ||
| Townsend, Japhia L PO Box 5028 Charlottesville, VA 22905 |
05/03/2013 | $ 30.00 | ||
| Weakley, Lucille 550 Hillsdale Dr. Charlottesville, VA 22901 |
05/03/2013 | $ 100.00 | ||
| Wortman, William P.O. Box 351 Charlottesville, VA 22902-0351 |
05/03/2013 | $ 100.00 | ||
| Dave Albo for Delegate 6367 Rolling Mill Pl # 102 Springfield, VA 22152-2360 |
FUNDING 5/13 | 05/06/2013 | $ 2000.00 | |
| Joe May for Delegate PO Box 4104 Leesburg, VA 20177-8259 |
FUNDING 5/13 | 05/06/2013 | $ 1000.00 | |
| Randy Minchew for Delegate PO Box 385 Leesburg, VA 20178 |
FUNDING 5/13 | 05/06/2013 | $ 1000.00 | |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
