Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stevens, Connie 3508 Marlboro Ct Charlottesville, VA 22901 |
Website development | William Rich | 07/22/2013 | $ 500.00 |
| Trail Blazer, Trail Blazer P.O. Box 1198 Forest, VA 24551 |
Trail Blazer Campaign Software | Rodney Thomas | 07/24/2013 | $ 1210.00 |
| Clarke`, Harland Order # 130626 Harland Clarke checks Charlottesville, VA 22901 |
Virginia National Bank checks | William Rich | 07/26/2013 | $ 118.38 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
