Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seaman, Linda 2010 Greenbrier Drive Charlottesville, VA 22901 |
Postage for Fund Raising Letter | Kristin Szakos | 10/08/2013 | $ 230.00 |
| T and N Printing 205 12th Street NE Charlottesville, VA 22901 |
Brochure and Remittance Envelopes | Kristin Szakos | 10/08/2013 | $ 846.08 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22902 |
Consulting Service | Kristin Szakos | 10/11/2013 | $ 300.00 |
| Mailing Services of Virginia 1180 Seminole Trail Suite 95 Charlottesville, VA 22901 |
Mailing Services | Kristin Szakos | 10/20/2013 | $ 985.27 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
On line Contribution Service | Kristin Szakos | 10/23/2013 | $ 4.94 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
