Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Spotlight 1245 Wrights Ln West Chester, PA 19380-4227 |
TV Ad Air Time | Jonathan Stevens | 06/07/2013 | $ 557.60 |
| Facebook 1050 Page Mill Rd Palo Alto, CA 94304-1019 |
Facebook ads | Jonathan Stevens | 06/07/2013 | $ 10.92 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Processing Fee | Jonathan Stevens | 06/09/2013 | $ 3.95 |
| ALC Copies 1170 Emmet St N Charlottesville, VA 22903-4836 |
Copies | Jonathan Stevens | 06/10/2013 | $ 109.20 |
| FedEx Kinkos 945 Emmet St N Charlottesville, VA 22903-5802 |
Copies | Jonathan Stevens | 06/10/2013 | $ 157.50 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Jonathan Stevens | 06/10/2013 | $ 22.03 |
| Christian's Pizza 118 W Main St Charlottesville, VA 22902-5032 |
Pizza | Jonathan Stevens | 06/11/2013 | $ 14.00 |
| CVS Pharmacy 208 E Main St Charlottesville, VA 22902-5232 |
Office Supplies | Jonathan Stevens | 06/11/2013 | $ 15.27 |
| CVS Pharmacy 208 E Main St Charlottesville, VA 22902-5232 |
Office Supplies | Jonathan Stevens | 06/11/2013 | $ 13.40 |
| Food Lion 1131 5th St SW Charlottesville, VA 22902-6464 |
Food for Event | Jonathan Stevens | 06/11/2013 | $ 69.71 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
