Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
1/3 HQ water bill | John Dawson | 09/18/2013 | $ 4.83 |
| Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
1/3 HQ pest control bill | John Dawson | 09/18/2013 | $ 13.33 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
1/3 HQ electric bill | John Dawson | 09/18/2013 | $ 78.22 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
transaction fees for on line fundraiser donations | John Dawson | 09/18/2013 | $ 11.50 |
| Shenandoah Valley Water & Coffee P. O. Box 2555 Staunton, VA 24402 |
1/3 HQ bottled water bill | John Dawson | 09/18/2013 | $ 4.59 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
transaction fee for on line fundraiser donation | John Dawson | 09/20/2013 | $ 1.44 |
| Dollar Tree Stores, Inc. 2020 Rio Hill Center Charlottesville, VA 22901 |
decorations for fundraiser | John Dawson | 09/22/2013 | $ 8.00 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
transaction fees for on line fundraiser donations | John Dawson | 09/22/2013 | $ 12.94 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
transaction fee for on line fundraiser donation | John Dawson | 09/23/2013 | $ 0.86 |
| Walmart 975 Hilton Heights Road Charlottesville, VA 22901 |
extra office keys | John Dawson | 09/23/2013 | $ 5.62 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
