Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DuCharme, Madeline 224 14th St NW Apt 102 Charlottesville, VA 22903-2769 |
compensation | Jonathan Stevens | 06/19/2013 | $ 250.00 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 06/19/2013 | $ 450.00 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 06/19/2013 | $ 130.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP | Jonathan Stevens | 06/26/2013 | $ 450.00 |
| Benjamin Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing Literature | Jonathan Stevens | 06/28/2013 | $ 666.75 |
| DuCharme, Madeline 224 14th St NW Apt 102 Charlottesville, VA 22903-2769 |
Compensation | Jonathan Stevens | 06/28/2013 | $ 250.00 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 06/28/2013 | $ 25.00 |
| Paypal 2211 N 1st St San Jose, CA 95131-2021 |
Paypal Fee | Jonathan Stevens | 06/28/2013 | $ 1.00 |
| Progressive Contacts 4 Barton Ave Fort Edward, NY 12828-1929 |
Robocalls | Jonathan Stevens | 06/28/2013 | $ 162.42 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/30/2013 - 06/30/2013
