Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlottesville Press 1111 Harris Street Charlottesville, VA 22903 |
yard signs | Cindi Burket | 11/04/2013 | $ 691.82 |
| Lowes 400 Woodbrook Drive Charlottesville, VA 22901 |
precinct sign tent supplies | Cindi Burket | 11/04/2013 | $ 30.58 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
PayPal credit card fee | Cindi Burket | 11/06/2013 | $ 1.46 |
| Pierce, Brandy 4081 Cypress Pointe Drive Charlottesville, VA 22901 |
campaign work | Cindi Burket | 11/07/2013 | $ 100.00 |
| Charlottesville Press 1111 Harris Street Charlottesville, VA 22903 |
4x8 yard signs | Cindi Burket | 11/08/2013 | $ 883.20 |
| Charlottesville Press 1111 Harris Street Charlottesville, VA 22903 |
GOTV postcards | Cindi Burket | 11/09/2013 | $ 690.77 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
