Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barskile, Toni 141-2 Green Turtle Lane Charlottesville, VA 22901 |
Web Site Design | Kristin Szakos | 09/11/2013 | $ 150.00 |
| Brown, Jennifer J 511 North 1st Street #501 Charlottesville, VA 22902 |
Reimbursement for Deposit Tickets | Kristin Szakos | 09/16/2013 | $ 16.60 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22902 |
Consulting Services | Kristin Szakos | 09/27/2013 | $ 300.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
On line contribution service | Kristin Szakos | 09/30/2013 | $ 28.29 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
