Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
campaign supplies | Cindi Burket | 10/02/2013 | $ 122.00 |
| Charlottesville Press 1111 Harris Street Charlottesville, VA 22903 |
yard signs & bumper stickers | Cindi Burket | 10/03/2013 | $ 4154.09 |
| Little Caesars 620 Albemarle Square Charlottesville, VA 22901 |
pizza for volunteers | Cindi Burket | 10/03/2013 | $ 21.86 |
| Sam's Club 970 Hilton Heights Road Charlottesville, VA 22901 |
printer ink | Cindi Burket | 10/04/2013 | $ 67.98 |
| Sam's Club 970 Hilton Heights Road Charlottesville, VA 22901 |
campaign mailing supplies | Cindi Burket | 10/16/2013 | $ 985.22 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
campaign supplies | Cindi Burket | 10/16/2013 | $ 39.13 |
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
campaign radio ads | Cindi Burket | 10/22/2013 | $ 1326.00 |
| Monticello Media LLC 1150 Pepsi Place #300 Charlottesville, VA 22901 |
campaign radio ads | Cindi Burket | 10/23/2013 | $ 2700.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
