Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E J Communications/Elizabeth McMartin 216 Third St NE Suite A Charlottesville, VA 22902 |
Graphic Design | Bob Fenwick | 10/25/2013 | $ 615.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22902 |
Consulting | B | 10/25/2013 | $ 300.00 |
| Dem Sign 2452 18th Street NW Second Floor Washington, DC 20009 |
Signs for election day | Bob Fenwick | 10/28/2013 | $ 470.00 |
| Staples Office Supply 243 McIntire Road Charlottesville, VA 22902 |
Large signs and office supplies | Bob Fenwick | 10/28/2013 | $ 398.53 |
| Mailing Services of VA 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Mailing services | Bob Fenwick | 10/29/2013 | $ 1000.00 |
| Staples Office Supply 243 McIntire Road Charlottesville, VA 22902 |
Election Day Signs | Bob Fenwick | 10/31/2013 | $ 249.79 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
On line contribution service | Bob Fenwick | 11/04/2013 | $ 4.94 |
| Staples Office Supply 243 McIntire Road Charlottesville, VA 22902 |
Posterboard and office supplies | Bob Fenwick | 11/04/2013 | $ 295.99 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22902 |
Consulting | Bob Fenwick | 11/06/2013 | $ 300.00 |
| Progressive Contacts Invoice 4 Barton Ave Fort Edwards, NY 12828 |
GOTV Robo calls | Bob Fenwick | 11/06/2013 | $ 151.27 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
