Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atex One Highwood Drive #301 Tewksbury, MA 01876 |
Advertising | Liz Palmer | 10/29/2013 | $ 1099.00 |
| Cville Weekly 308 East Main St. Charlottesville, VA 22902 |
Advertising | Liz Palmer | 10/29/2013 | $ 1475.00 |
| Fed Ex/Kinkos 945 Emmet St N Charlottesville, VA 22903 |
Printing | Liz Palmer | 10/29/2013 | $ 55.81 |
| Fed Ex/Kinkos 945 Emmet St N Charlottesville, VA 22903 |
Printing | Liz Palmer | 10/29/2013 | $ 24.85 |
| Fed Ex/Kinkos 945 Emmet St N Charlottesville, VA 22903 |
Printing | Liz Palmer | 10/29/2013 | $ 22.32 |
| USPS 4301 Ivy Road Ivy, VA 22945 |
Postage | Liz Palmer | 10/29/2013 | $ 14.80 |
| Office Depot 270 Zan Road Charlottesville, VA 22905 |
Office Supplies | Liz Palmer | 10/30/2013 | $ 29.93 |
| Charlottesville Radio Group 1140 Rose Hill Dr Charlottesville, VA 22903 |
Advertising | Liz Palmer | 10/31/2013 | $ 2532.00 |
| CVA Advertising 5030 East University Boulevard B01 Odessa, TX 79762 |
Advertising | Liz Palmer | 10/31/2013 | $ 274.75 |
| USPS 4301 Ivy Road Ivy, VA 22945 |
Postage | Liz Palmer | 10/31/2013 | $ 19.95 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
