Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
Printing | Liz Palmer | 09/01/2013 | $ 498.07 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902 |
Bank Fees | Liz Palmer | 09/01/2013 | $ 5.00 |
| Browns Market 1218 Avon Street Charlottesville, VA 22902 |
Event Supplies | Liz Palmer | 09/10/2013 | $ 17.73 |
| Burton, Kathy 3280 Old Lynchburg Road North Garden, VA 22959 |
Event supplies | Liz Palmer | 09/16/2013 | $ 200.00 |
| USPS 4301 Ivy Road Ivy, VA 22945 |
Postage | Liz Palmer | 09/16/2013 | $ 276.00 |
| Office Depot 270 Zan Road Charlottesville, VA 22905 |
Office Supplies | Liz Palmer | 09/19/2013 | $ 33.69 |
| Dem Sign 2452 18th St. NW Second Floor Washington, DC 20009 |
Signage | Liz Palmer | 09/20/2013 | $ 464.90 |
| Fed Ex/Kinkos 945 Emmet St N Charlottesville, VA 22903 |
Printing | Liz Palmer | 09/20/2013 | $ 40.12 |
| Toddsbury of Ivy 4297 Ivy Road Charlottesville, VA 22903 |
Event supplies | Liz Palmer | 09/23/2013 | $ 151.38 |
| Fed Ex/Kinkos 945 Emmet St N Charlottesville, VA 22903 |
Printing | Liz Palmer | 09/26/2013 | $ 30.54 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
