Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Johnathan 228 Woody Charlottesville, VA 22904 |
GOTV work | John Dawson | 11/07/2013 | $ 104.00 |
| Kiernan, Jeremy 220 Carrsbrood Drive Charlottesville, VA 22901 |
GOTV work | John Dawson | 11/07/2013 | $ 100.00 |
| Lerner, Joseph 123 N. Piedmont Avenue Charlottesville, VA 22901 |
GOTV work | John Dawson | 11/07/2013 | $ 204.00 |
| Long, Allie 4336 Kellogg Charlottesville, VA 22904 |
GOTV work | John Dawson | 11/07/2013 | $ 52.00 |
| Morris, Justin 831-6 Copeley Charlottesville, VA 22904 |
GOTV work | John Dawson | 11/07/2013 | $ 104.00 |
| Murray, Daniel 416 Holly Hill Drive Barboursville, VA 22923 |
GOTV work | John Dawson | 11/07/2013 | $ 52.00 |
| Murray, Debbie 416 Holly Hill Drive Barboursville, VA 22923 |
GOTV work | John Dawson | 11/07/2013 | $ 100.00 |
| Murray, Mark 416 Holly Hill Drive Barboursville, VA 22923 |
GOTV work | John Dawson | 11/07/2013 | $ 256.00 |
| Olsen, Jennifer 2449 Abington Drive Charlottesville, VA 22911 |
GOTV work | John Dawson | 11/07/2013 | $ 52.00 |
| Pardo, Albert 308 Kellogg Charlottesville, VA 22904 |
GOTV work | John Dawson | 11/07/2013 | $ 104.00 |
| 132 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
