Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 975 Emmet St N Charlottesville, VA 22903-4891 |
Snacks | Jonathan Stevens | 06/11/2013 | $ 31.99 |
| Harris Teeter 975 Emmet St N Charlottesville, VA 22903-4891 |
Snacks | Jonathan Stevens | 06/11/2013 | $ 29.87 |
| Harris Teeter 975 Emmet St N Charlottesville, VA 22903-4891 |
Bags | Jonathan Stevens | 06/11/2013 | $ 8.32 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 06/11/2013 | $ 450.00 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901-8394 |
Office Supplies | Jonathan Stevens | 06/11/2013 | $ 24.98 |
| Facebook 1050 Page Mill Rd Palo Alto, CA 94304-1019 |
Facebook ads | Jonathan Stevens | 06/13/2013 | $ 17.08 |
| Suntrust Bank 402 Park St Charlottesville, VA 22902-4738 |
Bank Fee | Jonathan Stevens | 06/13/2013 | $ 38.00 |
| Suntrust Bank 402 Park St Charlottesville, VA 22902-4738 |
Bank Fee | Jonathan Stevens | 06/14/2013 | $ 76.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Processing Fee | Jonathan Stevens | 06/16/2013 | $ 1.98 |
| Belmont BBQ 816 Hinton Ave Charlottesville, VA 22902-5728 |
Lunch | Jonathan Stevens | 06/17/2013 | $ 28.07 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
