Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 975 Emmet St Charlottesville, VA 22905 |
Supplies | Liz Palmer | 05/30/2013 | $ 11.94 |
| USPS 4301 Ivy Road Ivy, VA 22945 |
Postage | Liz Palmer | 05/30/2013 | $ 41.40 |
| ALC Copies 1170 Emmet St N Charlottesville, VA 22903 |
Printing | Liz Palmer | 05/31/2013 | $ 12.60 |
| duCharme, Madeline 2938 Old Via Road Charlottesville, VA 22901 |
Campaign Coordination Services | Liz Palmer | 06/02/2013 | $ 400.00 |
| Whispering Woods Software 2076 Whispering Woods Drive Charlottesville, VA 22911 |
Website Services | Liz Palmer | 06/02/2013 | $ 200.00 |
| Kroger 1159 Emmett Street Charlottesville, VA 22902 |
Supplies | Liz Palmer | 06/05/2013 | $ 43.22 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
Office Supplies | Liz Palmer | 06/05/2013 | $ 5.25 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
Printing | Liz Palmer | 06/11/2013 | $ 562.80 |
| duCharme, Madeline 2938 Old Via Road Charlottesville, VA 22901 |
Campaign Coordination Services | Liz Palmer | 06/16/2013 | $ 400.00 |
| Affordable Buttons 3269 19th St. NW Suite 6 Rochester, MN 55901 |
Button printing | Liz Palmer | 06/19/2013 | $ 163.16 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
