Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scoble, Matthew W 9519 Burning Branch Rd Burke, VA 22015 |
Consulting Fee | Robert Whaley | 08/19/2013 | $ 1375.00 |
| Mailing Systems of Virginia PO Box 5698 Charlottesville, VA 22905 |
BBQ invitation Post Cards Postage | Robert Whaley | 08/22/2013 | $ 1264.30 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Fee | Robert Whaley | 08/25/2013 | $ 1.98 |
| Mailing Systems of Virginia PO Box 5698 Charlottesville, VA 22905 |
BBQ Invitation Post Card prep | Robert Whaley | 08/30/2013 | $ 250.00 |
| Scoble, Matthew W 9519 Burning Branch Rd Burke, VA 22015 |
Consulting Fee | Robert Whaley | 08/30/2013 | $ 1375.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Fee | Robert Whaley | 09/02/2013 | $ 44.88 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Fee | Robert Whaley | 09/08/2013 | $ 14.85 |
| T&N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
BBQ Postcard Printing | Robert Whaley | 09/09/2013 | $ 289.58 |
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Postage due BBQ postcard returns | Robert Whaley | 09/09/2013 | $ 30.00 |
| Scoble, Matthew W 9519 Burning Branch Rd Burke, VA 22015 |
Consulting Fee | Robert Whaley | 09/13/2013 | $ 1375.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
