Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
Service | Jaymie Sheffield | 10/25/2013 | $ 2664.00 |
Przyuski, M Trevor 138 West Park Dr Charlottesville, VA 22901 |
Item | Jaymie Sheffield | 10/25/2013 | $ 125.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Service | Jaymie Sheffield | 10/26/2013 | $ 31.91 |
Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Service | Jaymie Sheffield | 10/27/2013 | $ 35.95 |
Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Service | Jaymie Sheffield | 10/28/2013 | $ 25.69 |
Monticello Media 1150 Pepsi Place #300 Charlottesville, VA 22901 |
Service | Jaymie Sheffield | 10/28/2013 | $ 2368.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Service | Jaymie Sheffield | 10/30/2013 | $ 30.91 |
United States Post Office Downtown Station Charlottesville, VA 22902 |
Item | Jaymie Sheffield | 10/30/2013 | $ 506.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Service | Jaymie Sheffield | 11/01/2013 | $ 26.88 |
Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Service | Jaymie Sheffield | 11/03/2013 | $ 36.27 |
39 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/24/2013 - 11/28/2013