Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lowe's Home Center Inc 400 Woodbrook Drive Charlottesville, VA 22901 |
Stakes for signs | Kristin Szakos | 11/11/2013 | $ 64.55 |
Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22902 |
Reimbursement for campaign supplies | Kristin Szakos | 11/11/2013 | $ 72.84 |
Name.com LLC 2500 East Second Ave Second Floor Denver, CO 80206 |
Domain name | Kristin Szakos | 11/11/2013 | $ 23.96 |
Staples Office Supplies 243 Ridge McIntire Road Charlottesville, VA 22902 |
Office Supplies | Kristin Szakos | 11/11/2013 | $ 93.15 |
WizTech Inc 1522 Trailridge Road Charlottesville, VA 22903 |
Web Hosting | Kristin Szakos | 11/11/2013 | $ 30.00 |
T and N Printing 205 12th Street NE Charlottesville, VA 22901 |
Printing | Kristin Szakos | 11/28/2013 | $ 622.51 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 10/24/2013 - 11/28/2013