Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGrath, Paige 5232 Blenheim Rd Charlottesville, VA 22902 |
BBQ site rental | Robert Whaley | 09/28/2013 | $ 500.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Fee | Robert Whaley | 09/30/2013 | $ 59.26 |
| Allied Portable Toilets PO Box 939 Crozet, VA 22932 |
Portable toilets for BBQ | Robert Whaley | 09/30/2013 | $ 410.67 |
| Brewer, Richard J 1241 Loring Run Charlottesville, VA 22901 |
BBQ beverages and supplies reimbursement | Robert Whaley | 09/30/2013 | $ 657.09 |
| Scoble, Matthew W 9519 Burning Branch Rd Burke, VA 22015 |
Consulting fee | Robert Whaley | 09/30/2013 | $ 1375.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2013 - 09/30/2013
