Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sir Speedy 750 Harris Street Ste 208 Charlottesville, VA 22903 |
Flyer for mailing | Tony O'Brien | 10/29/2013 | $ 767.79 |
| Essene Way - Dennis Smith 1579 Self Road Scottsville, VA 24590 |
Flyer Delivery | Tony O'Brien | 10/30/2013 | $ 200.00 |
| O'Brien, Mary 7542 Lindberg Dr Alexandria, VA 22306 |
-Food / beverage for watch party | Tony O'Brien | 11/05/2013 | $ 257.64 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
