Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
Advertising | James F. neale | 10/25/2013 | $ 1081.50 |
| Monticello Media 1150 Pepsi Dr. Charlottesville, VA 22901 |
Advertising | James F. neale | 10/25/2013 | $ 1008.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Service Fees | James F. neale | 10/25/2013 | $ 30.33 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
Rack Cards | James F. neale | 10/27/2013 | $ 344.66 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
Election Postcards | James F. neale | 10/27/2013 | $ 1850.74 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
Layout/Design Fees for Cards | James F. neale | 10/28/2013 | $ 94.77 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
Paypal service Fee | James F. neale | 10/28/2013 | $ 1.46 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
Paypal Service Fees | James F. neale | 10/30/2013 | $ 3.20 |
| WVTF Public Radio 3520 Kingsbury Lane Roanoke,, VA 24014 |
WVTF Day Sponsorship | James F. neale | 11/01/2013 | $ 300.00 |
| T&N Printing 205 12th St. N.E. Charlottesville, VA 22902 |
250 Palmcards | James F. neale | 11/10/2013 | $ 98.46 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
