Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flora Cheese Company 400 Preston Ave. Suite 150 Charlottesville, VA 22903 |
Event supplies | Liz Palmer | 10/15/2013 | $ 41.34 |
| The Daily Progress P.O. Box 9030 Charlottesville, VA 22906 |
Advertising | Liz Palmer | 10/15/2013 | $ 1510.31 |
| USPS 4301 Ivy Road Ivy, VA 22945 |
Postage | Liz Palmer | 10/15/2013 | $ 18.40 |
| USPS 4301 Ivy Road Ivy, VA 22945 |
Postage | Liz Palmer | 10/16/2013 | $ 6.52 |
| Stubblefield, John 2171 Ivy Road #10 Charlottesville, VA 22903 |
Band for event | Liz Palmer | 10/20/2013 | $ 300.00 |
| Charlottesville Radio Group 1140 Rose Hill Dr Charlottesville, VA 22903 |
Radio Ads | Liz Palmer | 10/21/2013 | $ 6000.00 |
| Jagger Communications 201 E. Main St. Suite F Charlottesville, VA 22902 |
Communications services | Liz Palmer | 10/21/2013 | $ 2000.00 |
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
Printing | Liz Palmer | 10/21/2013 | $ 315.67 |
| The Chadderon Group 107 E Windsor Avenue Alexandria, VA 22301 |
Mailings/Communications | Liz Palmer | 10/21/2013 | $ 3008.67 |
| USPS 4301 Ivy Road Ivy, VA 22945 |
Postage | Liz Palmer | 10/22/2013 | $ 5.72 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013