Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Inc. P. O. Box 81226 Seattle, WA 98108 |
toner cartridges for election material | John Dawson | 09/24/2013 | $ 148.27 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
transaction fees for on line fundraiser donations | John Dawson | 09/24/2013 | $ 11.50 |
| Walmart 975 Hilton Heights Road Charlottesville, VA 22901 |
extra HQ office key | John Dawson | 09/24/2013 | $ 1.87 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
transaction fees for on line fundraiser donations | John Dawson | 09/25/2013 | $ 2.88 |
| Browns Lock & Safe LLC 210 West Market Street Charlottesville, VA 22902 |
HQ lock replacement | John Dawson | 09/26/2013 | $ 25.00 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
transaction fees for on line fundraiser donations | John Dawson | 09/26/2013 | $ 7.19 |
| The Fresh Market 100 Albemarle Square Charlottesville, VA 22901 |
pumpkins for fundraiser | John Dawson | 09/26/2013 | $ 41.00 |
| Dollar Tree Stores, Inc. 420 Pantops Center Charlottesville, VA 22911 |
decorations for fundraiser | John Dawson | 09/27/2013 | $ 15.00 |
| Jefferson Engraving & Awards, Inc. 1847 Seminole Trail Charlottesville, VA 22901 |
Jefferson cups for fundraiser | John Dawson | 09/27/2013 | $ 54.76 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
transaction fees for on line fundraiser donations | John Dawson | 09/27/2013 | $ 10.35 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
