Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street Ste 11 Cambridge, MA 02138 |
credit card donation system fee | Sheri Edgecomb | 09/02/2013 | $ 75.88 |
| Dem Sign 2452 18th St NW Seond Floor Washington, DC 20009 |
100 Yard Signs | Sheri Edgecomb | 09/09/2013 | $ 485.00 |
| ActBlue 14 Arrow Street Ste 11 Cambridge, MA 02138 |
credid card donation system fee | Sheri Edgecomb | 09/15/2013 | $ 11.85 |
| United States Post Office Downtown Station Charlottesville, VA 22902 |
Postage | Sheri Edgecomb | 09/20/2013 | $ 18.40 |
| ActBlue 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Credit card donations system fee | Sheri Edgecomb | 09/22/2013 | $ 47.61 |
| Lydell Enterprises 10 Oxen Ct Stafford, VA 22554 |
4 large yard signs | Sheri Edgecomb | 09/25/2013 | $ 399.84 |
| United States Post Office Downtown Station Charlottesville, VA 22902 |
Postage | Sheri Edgecomb | 09/25/2013 | $ 230.00 |
| Printsource 3315 Berkmar Dr Charlottesville, VA 22901 |
500 door hangars; 500 handouts | Sheri Edgecomb | 09/27/2013 | $ 316.97 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
