Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Absolute Plumbing & Drain Cleaning Services, Inc.
P. O. Box 4371
Charlottesville, VA 22905
service charge for installation of new Backflow and sump pump for HQ John Dawson 09/09/2013 $ 716.67
Airflow Systems, Inc.
1134 Rose Hill Drive
Charlottesville, VA 22903
AC repair at HQ John Dawson 09/09/2013 $ 63.00
Dixon Disposal
300 Preston Avenue
Suite 200
Charlottesville, VA 22902
HQ trash pickup - 1/3 bill John Dawson 09/09/2013 $ 11.17
A New Leaf Florist
670 Berkmar Circle
Charlottesville, VA 22901
flowers for Boatwright funeral from ACRC John Dawson 09/11/2013 $ 73.45
CenturyLink
P. O. Box 1319
Charlotte, NC 28201
HQ phone bill John Dawson 09/11/2013 $ 67.83
Formica, Brian
711 Murray Lane
Charlottesville, VA 22903
campaign work John Dawson 09/17/2013 $ 1000.00
Schoenewald, Christian
401 Carrsbrook Drive
Charlottesville, VA 22901
campaign work John Dawson 09/17/2013 $ 1250.00
Seitz, Eric
P. O. Box 163
Earlysville, VA 22936
campaign work John Dawson 09/17/2013 $ 1000.00
Taylor, Caroline
1563 Cool Spring Rd.
Charlottesville, VA 22901
campaign work John Dawson 09/17/2013 $ 750.00
U. S. Postal Service, Postmaster
Free Union Road
Free Union, VA 22940
stamps John Dawson 09/17/2013 $ 18.40
66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >>
Report period: 07/01/2013 - 09/30/2013
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