Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Formica, Brian 711 Murray Lane Charlottesville, VA 22903 |
campaign work | John Dawson | 10/01/2013 | $ 1000.00 |
| Sam's Club 970 Hilton Heights Road Charlottesville, VA 22901 |
printer paper and binders for canvassing | John Dawson | 10/01/2013 | $ 31.12 |
| Schoenewald, Christian 401 Carrsbrook Drive Charlottesville, VA 22901 |
campaign work | John Dawson | 10/01/2013 | $ 1000.00 |
| Seitz, Eric P. O. Box 163 Earlysville, VA 22936 |
campaign work | John Dawson | 10/01/2013 | $ 1000.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
campaign work | John Dawson | 10/01/2013 | $ 750.00 |
| Dixon Disposal 300 Preston Avenue Suite 200 Charlottesville, VA 22902 |
trash pick up - 1/3 bill | John Dawson | 10/02/2013 | $ 11.17 |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22901 |
supplies to repair leaky sink | John Dawson | 10/02/2013 | $ 8.39 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
data line payment - 1/2 bill | John Dawson | 10/07/2013 | $ 106.58 |
| Cindi Burket for Supervisor P. O. Box 318 Free Union, VA 22940 |
campaign contribution | John Dawson | 10/09/2013 | $ 3000.00 |
| Roberts Oxygen Company, Inc. P. O. Box 5507 Rockville, MD 20855 |
helium waste charge - fundraiser | John Dawson | 10/09/2013 | $ 11.06 |
| 132 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
