Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DPI Service, LLC P. O. Box 5857 Charlottesville, VA 22903 |
GOTV Postcards and mailing | Kristin Szakos | 05/31/2013 | $ 1061.25 |
| Szakos, Kristin 1132 Otter Street Charlottesville, VA 22901 |
Reimbursement for facebook ad | Kristin Szakos | 06/08/2013 | $ 19.97 |
| Sam's Club #6365 970 Hilton Heights Rd Charlottesville, VA 22901 |
Snacks for poll workers election day | Kristin Szakos | 06/11/2013 | $ 16.34 |
| Szakos, Kristin 1132 Otter Street Charlottesville, VA 22901 |
Reimbursement for Constant Contact | Kristin Szakos | 06/27/2013 | $ 119.08 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
On line contribution service | Kristin Szakos | 06/30/2013 | $ 1.98 |
| Union First Market Bank P. O. Box 940 Ruther Glen, VA 22546 |
Bank checks | Kristin Szakos | 06/30/2013 | $ 38.16 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
