Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
check order fee | Cindi Burket | 08/08/2013 | $ 23.00 |
| Monticello High School Athletic Booster Club 1400 Independence Way Charlottesville, VA 22902 |
Booster club ad | Cindi Burket | 08/08/2013 | $ 250.00 |
| Ziprint Printing & Sign Center 825 Gardens Boulevard Charlottesville, VA 22901 |
campaign palm card printing | Cindi Burket | 08/29/2013 | $ 512.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
