Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seaman, Linda 2010 Greenbrier Drive Charlottesville, VA 22901 |
Stamps for fund raising letter | Bob Fenwick | 10/08/2013 | $ 230.00 |
| T & N Printing 205 12th Street NE Charlottesville, VA 22902 |
Printing Brochure and Remittance Envelopes | Bob Fenwick | 10/08/2013 | $ 846.09 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22902 |
Consulting Service | Bob Fenwick | 10/11/2013 | $ 300.00 |
| Mailing Services of VA 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Preparing and Mailing Brochures | Bob Fenwick | 10/20/2013 | $ 985.26 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
