Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ridge Graphics 550 Meade Ave Charlottesville, VA 22902 |
Item | Jaymie Sheffield | 11/04/2013 | $ 402.45 |
| Dunkin Donuts 1509 University Ave Charlottesville, VA 22902 |
Item | Jaymie Sheffield | 11/04/2013 | $ 163.84 |
| Printsource 3315 Berkmar Dr Charlottesville, VA 22901 |
Item | Jaymie Sheffield | 11/04/2013 | $ 833.35 |
| Cheorge, Dionne 1202 Central Ave Charlottesville, VA 23800 |
Service | Jaymie Sheffield | 11/05/2013 | $ 75.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Service | Jaymie Sheffield | 11/05/2013 | $ 46.29 |
| Fischer, Amory 1542 Lake Forest Dr Charlottesville, VA 22901 |
Service | Jaymie Sheffield | 11/05/2013 | $ 110.00 |
| Grant, Emanuel 3255 Betsy Ln Oak Hill, VA 20111 |
Service | Jaymie Sheffield | 11/05/2013 | $ 100.00 |
| Kabot, Joel 8243 Drinkwater Lane Charlottesville, VA 13104 |
Service | Jaymie Sheffield | 11/05/2013 | $ 130.00 |
| Nacamulli, Linda PO Box 477 Madison, VA 22727 |
Service | Jaymie Sheffield | 11/05/2013 | $ 40.00 |
| Noble, Linda 701 Highland Ave Charlottesville, VA 22903 |
Service | Jaymie Sheffield | 11/05/2013 | $ 110.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
