Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WVIR 503 E. Market Street Charlottesville, VA 22902 |
television ads | Cindi Burket | 10/25/2013 | $ 3457.50 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
PayPal donation fees | Cindi Burket | 10/28/2013 | $ 6.40 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
campaign mailing supplies | Cindi Burket | 10/28/2013 | $ 27.37 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
campaign mailing supplies | Cindi Burket | 10/28/2013 | $ 65.36 |
| Office Depot 270 Zan Road Charlottesville, VA 22905 |
paper/cardstock for postcards | Cindi Burket | 10/29/2013 | $ 39.46 |
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
radio ads | Cindi Burket | 10/30/2013 | $ 1479.00 |
| Monticello Media LLC 1150 Pepsi Place #300 Charlottesville, VA 22901 |
radio ads | Cindi Burket | 10/30/2013 | $ 2525.00 |
| U. S. Postal Service 1155 Seminole Trail Charlottesville, VA 22906 |
stamps for mailings | Cindi Burket | 10/31/2013 | $ 990.00 |
| WVIR 503 E. Market Street Charlottesville, VA 22902 |
television ads | Cindi Burket | 10/31/2013 | $ 1015.75 |
| American Made Signs LLC 725 Rio Road W. Ste. A Charlottesville, VA 22901 |
campaign signs | Cindi Burket | 11/04/2013 | $ 168.48 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
