Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Promotions Inc P. O. Box 231 Glennside, PA 19038 |
Oval Labels | Kristin Szakos | 10/25/2013 | $ 178.25 |
| E J Communication/Elizabeth J McMartin 216 Third St NE Suite A Charlottesville, VA 22902 |
Graphic Design | Kristin Szakos | 10/25/2013 | $ 615.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22902 |
Consulting | Kristin Szakos | 10/25/2013 | $ 300.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22902 |
Consulting | Kristin Szakos | 10/25/2013 | $ 300.00 |
| Dem Sign 2452 18th Street NW Second Floor Washington, DC 20009 |
Signs for election day | Kristin Szakos | 10/28/2013 | $ 470.00 |
| Staples Office Supplies 243 Ridge McIntire Road Charlottesville, VA 22902 |
Large signs and office supplies | Kristin Szakos | 10/28/2013 | $ 398.53 |
| Mailing Services of Virginia 1180 Seminole Trail Suite 95 Charlottesville, VA 22901 |
Mailing services | Kristin Szakos | 10/29/2013 | $ 1625.38 |
| Cville 308 East Main Street Charlottesville, VA 22902 |
Ad in paper | Kristin Szakos | 10/31/2013 | $ 400.00 |
| Staples Office Supplies 243 Ridge McIntire Road Charlottesville, VA 22902 |
Election day signs | Kristin Szakos | 10/31/2013 | $ 249.79 |
| Progressive Contacts Invoice 4 Barton Ave Fort Edwards, NY 12828 |
GOTV Robo calls | Kristin Szakos | 11/06/2013 | $ 151.28 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
