Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts Oxygen Company, Inc. P. O. Box 5507 Rockville, MD 20855 |
helium tank for balloons for County Fair - hazardous material charge | Cynthia Burket | 08/13/2013 | $ 11.06 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
HQ water - 1/3 bill | John Dawson | 08/19/2013 | $ 4.37 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ data line - 1/3 bill | John Dawson | 08/19/2013 | $ 128.78 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
HQ electric - 1/3 bill | John Dawson | 08/19/2013 | $ 78.66 |
| Shenandoah Valley Water & Coffee P. O. Box 2555 Staunton, VA 24402 |
HQ bottled water - 1/3 bill | John Dawson | 08/19/2013 | $ 15.23 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone | John Dawson | 08/21/2013 | $ 67.43 |
| Virginia National Bank 1580 Seminole Trail Charlottesville, VA 22901 |
bank deposit slip order | Cynthia Burket | 08/28/2013 | $ 7.00 |
| Schoenewald, Christian 401 Carrsbrook Drive Charlottesville, VA 22901 |
payment for campaign director | John Dawson | 08/30/2013 | $ 1800.00 |
| Seitz, Eric P. O. Box 163 Earlysville, VA 22936 |
campaign work | John Dawson | 08/30/2013 | $ 1000.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
campaign work | John Dawson | 08/30/2013 | $ 375.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
