Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| duCharme, Madeline 2938 Old Via Road Charlottesville, VA 22901 |
Campaign Coordinator Services | Liz Palmer | 08/04/2013 | $ 700.00 |
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
Printing | Liz Palmer | 08/04/2013 | $ 121.10 |
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
Printing | Liz Palmer | 08/04/2013 | $ 302.45 |
| Whispering Woods Software 2076 Whispering Woods Drive Charlottesville, VA 22911 |
Website Services | Liz Palmer | 08/04/2013 | $ 200.00 |
| Dem Sign 2452 18th St. NW Second Floor Washington, DC 20009 |
Yard Signs | Liz Palmer | 08/12/2013 | $ 2037.14 |
| Fed Ex/Kinkos 945 Emmet St N Charlottesville, VA 22903 |
Printing | Liz Palmer | 08/16/2013 | $ 77.58 |
| Fed Ex/Kinkos 945 Emmet St N Charlottesville, VA 22903 |
Printing | Liz Palmer | 08/16/2013 | $ 16.74 |
| duCharme, Madeline 2938 Old Via Road Charlottesville, VA 22901 |
Campaign Coordinator Services | Liz Palmer | 08/22/2013 | $ 900.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing Charges | Liz Palmer | 08/31/2013 | $ 13.46 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
