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