Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 1121 Emmet St N Charlottesville, VA 22902 |
Item | Jaymie Sheffield | 11/05/2013 | $ 202.91 |
| Phipps, Joshua 1818 Airport Acres Pl Charlottesville, VA 22911 |
Service | Jaymie Sheffield | 11/05/2013 | $ 110.00 |
| Rucker, Cheryl 21430 Timberlake Rd 139 Charlottesville, VA 24502 |
Service | Jaymie Sheffield | 11/05/2013 | $ 100.00 |
| Tatum, Patrick 1800 Jefferson Park Ave Charlottesville, VA 22903 |
Service | Jaymie Sheffield | 11/05/2013 | $ 40.00 |
| Williams, Tiara 3100 Pinetree Dr Charlottesville, VA 23803 |
Service | Jaymie Sheffield | 11/05/2013 | $ 75.00 |
| Cville 308 E. Main St Charlottesville, VA 22902 |
Service | Jaymie Sheffield | 11/10/2013 | $ 1600.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Service | Jaymie Sheffield | 11/12/2013 | $ 3.83 |
| Dripps, Lionel 1315 W St NW 653 Washington, VA 20009 |
Service | Jaymie Sheffield | 11/15/2013 | $ 600.00 |
| Gardner, Anne 1421 Butler St Charlottesville, VA 22901 |
Item | Jaymie Sheffield | 11/15/2013 | $ 92.90 |
| Sheffield, Jaymie 844 Belvedere Blvd Charlottesville, VA 22901 |
Item | Jaymie Sheffield | 11/15/2013 | $ 104.64 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
