Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T&N Printing 205 12th St. N.E. Charlottesville, VA 22902 |
Campaign Handouts | James F. Neale | 09/08/2013 | $ 196.91 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
Paypal Service Fees | James F. neale | 09/16/2013 | $ 3.17 |
| Bashir's Tavern 507 E. Main St. Charlottesville, VA 22902 |
Food and Drink for Campaign Event | James F. Neale | 09/17/2013 | $ 208.00 |
| Campaign Partner 16 Dudley St. Fitchburg, MA 01420 |
Webhosting Fees | James F. Neale | 09/17/2013 | $ 49.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
Paypal Service Fees | James F. Neale | 09/25/2013 | $ 3.20 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
Paypal service fees | James F. neale | 09/30/2013 | $ 1.03 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
