Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atex One Highwood Drive #301 Tewksbury, MA 01876 |
Advertising | Liz Palmer | 11/01/2013 | $ 1099.00 |
| CVA Advertising 5030 East University Boulevard B01 Odessa, TX 79762 |
Advertising | Liz Palmer | 11/01/2013 | $ 274.75 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902 |
Bank Fees | Liz Palmer | 11/01/2013 | $ 5.00 |
| Fed Ex/Kinkos 945 Emmet St N Charlottesville, VA 22903 |
Printing | Liz Palmer | 11/04/2013 | $ 187.43 |
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
Printing | Liz Palmer | 11/04/2013 | $ 387.06 |
| Facebook 156 University Ave. Palo Alto, CA 94301 |
Advertising | Liz Palmer | 11/05/2013 | $ 36.46 |
| Facebook 156 University Ave. Palo Alto, CA 94301 |
Advertising | Liz Palmer | 11/06/2013 | $ 250.01 |
| Fed Ex/Kinkos 945 Emmet St N Charlottesville, VA 22903 |
Office Supplies | Liz Palmer | 11/06/2013 | $ 131.75 |
| Facebook 156 University Ave. Palo Alto, CA 94301 |
Advertising | Liz Palmer | 11/07/2013 | $ 185.63 |
| Harris Teeter 975 Emmet St Charlottesville, VA 22905 |
Event supplies | Liz Palmer | 11/08/2013 | $ 2.90 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
