Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Linda 2819 Northfield Rd Charlottesville, VA 22901 |
400 Buttons | Sheri Edgecomb | 06/06/2013 | $ 120.00 |
| Printsource 3315 Berkmar Dr Charlottesville, VA 22901 |
Printing Service: Rack Cards | Sheri Edgecomb | 06/10/2013 | $ 309.40 |
| United States Post Office Downtown Station Charlottesville, VA 22902 |
Postage | Sheri Edgecomb | 06/13/2013 | $ 38.33 |
| Staples 243 Ridge McIntyre Rd Charlottesville, VA 22903 |
Printed Fliers, office supplies | Sheri Edgecomb | 06/22/2013 | $ 292.98 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
