Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card fee | Robert Whaley | 04/07/2013 | $ 7.92 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card fee | Robert Whaley | 04/14/2013 | $ 3.96 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card fee | Robert Whaley | 04/21/2013 | $ 3.37 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card fee | Robert Whaley | 04/28/2013 | $ 7.92 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card fee | Robert Whaley | 05/05/2013 | $ 6.93 |
| Escafe 215 W Water St Charlottesville, VA 22902 |
Dinner for departing chairperson | Robert Whaley | 05/13/2013 | $ 57.50 |
| Williamson, Fred 5623 Sugar Ridge Road Crozet, VA 22932 |
Engraved award to departing chairperson | Robert Whaley | 05/13/2013 | $ 130.00 |
| County of Albemarle 401 McIntire Road Charlottesville, VA 22902 |
Meeting room rental | Robert Whaley | 05/14/2013 | $ 80.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card fee | Robert Whaley | 05/19/2013 | $ 14.82 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card fee | Robert Whaley | 05/27/2013 | $ 3.96 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
