Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T&N Printing 205 12th St. NE Charlottesville,, VA 22902 |
Printed Campaign Materials | James F. Neale | 07/04/2013 | $ 163.91 |
| Campaign Partner 16 Dudley St. Fitchburg, MA 01420 |
Website Hosting Expenses | James F. neale | 07/17/2013 | $ 49.00 |
| Campaign Partner 16 Dudley St. Fitchburg, MA 01420 |
Internet Hosting Fees | James F. neale | 08/19/2013 | $ 49.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
Pay pal service fees | James F. neale | 08/19/2013 | $ 3.20 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
Paypal fee | James F. neale | 08/20/2013 | $ 1.75 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPay Fees | James F. neale | 08/21/2013 | $ 3.20 |
| Anna's Italian Pizzeria 115 Maury Ave Charlottesville, VA 22905 |
Food and Drink for Volunteer Meeting | James F. Neale | 08/30/2013 | $ 73.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
