Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| K-Mart Charlottesville 1801 Hydraulic Road Charlottesville, VA 22901 |
Labeling Equipment | Bob Fenwick | 07/15/2013 | $ 33.16 |
| Staples Office Supply 243 McIntire Road Charlottesville, VA 22902 |
Copy Paper | Bob Fenwick | 07/16/2013 | $ 5.98 |
| Graham, Lela Dale Street Charlottesville, VA 22901 |
Campaign Consulting | Bob Fenwick | 07/22/2013 | $ 250.00 |
| Kroger 1904 Emmet Street N Charlottesville, VA 22901 |
Campaign Transportation | Bob Fenwick | 07/23/2013 | $ 90.00 |
| Sam's Club #6365 970 Hilton Heights Road Charlottesville, VA 22901 |
Campaign Table | Bob Fenwick | 07/23/2013 | $ 63.03 |
| Blue Ridge Graphics 550 Meade Ave Charlottesville, VA 22902 |
T-Shirts | Bob Fenwick | 07/24/2013 | $ 110.04 |
| Staples Office Supply 243 McIntire Road Charlottesville, VA 22902 |
Office Supplies | Bob Fenwick | 07/25/2013 | $ 89.04 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
Monthly Bank Fee | Bob Fenwick | 07/31/2013 | $ 9.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22902 |
Office Supplies, Copies | Bob Fenwick | 08/01/2013 | $ 144.22 |
| Fenwick, Robert F 901 East Jefferson Street Charlottesville, VA 22902 |
Voter supplies | Bob Fenwick | 08/12/2013 | $ 313.82 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
