Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pegram, Christie 2309 Trevvett Dr. Richmond, VA 23228 |
Office Reimbursement | Bob Tata | 12/19/2013 | $ 267.60 |
| University of Virginia P.O. Box 400138 Charlottesville, VA 22904 |
Commonwealth Day | Bob Tata | 12/19/2013 | $ 65.00 |
| University of Virginia P.O. Box 400138 Charlottesville, VA 22904 |
Donation | Bob Tata | 12/19/2013 | $ 10000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone services | Bob Tata | 12/19/2013 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
