Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1159 Emmett Street Charlottesville, VA 22902 |
Event supplies | Liz Palmer | 11/08/2013 | $ 167.14 |
| The Chadderon Group 107 E Windsor Avenue Alexandria, VA 22301 |
Mailings | Liz Palmer | 11/08/2013 | $ 3976.16 |
| The Chadderon Group 107 E Windsor Avenue Alexandria, VA 22301 |
Mailings | Liz Palmer | 11/08/2013 | $ 510.60 |
| Big Lots 260 Zan Rd Charlottesville, VA 22901 |
Event supplies | Liz Palmer | 11/12/2013 | $ 55.03 |
| Kroger 1159 Emmett Street Charlottesville, VA 22902 |
Event supplies | Liz Palmer | 11/12/2013 | $ 82.20 |
| Kroger 1159 Emmett Street Charlottesville, VA 22902 |
Event supplies | Liz Palmer | 11/12/2013 | $ 49.16 |
| duCharme, Alice 2938 Old Via Road Charlottesville, VA 22901 |
Campaign contract work | Liz Palmer | 11/22/2013 | $ 68.00 |
| duCharme, Madeline 2938 Old Via Road Charlottesville, VA 22901 |
Campaign Coordination Services | Liz Palmer | 11/22/2013 | $ 1000.00 |
| Jagger Communications 201 E. Main St. Suite F Charlottesville, VA 22902 |
Communications Pro. Services | Liz Palmer | 11/22/2013 | $ 2897.79 |
| Lorenzoni, Annie 2512 Liberty Hall Lane Charlottesville, VA 22901 |
Campaign contract work | Liz Palmer | 11/22/2013 | $ 30.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
