Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pence, Hallie 301 15th Street NW Apt. 5004-B Charlottesville, VA 22903 |
GOTV work | John Dawson | 11/07/2013 | $ 256.00 |
| Perez, Fretra Sophia 2216 Williamsburg Road Charlottesville, VA 22901 |
GOTV work | John Dawson | 11/07/2013 | $ 308.00 |
| Pierce, Brandy 4081 Cypress Pointe Drive Charlottesville, VA 22901 |
GOTV work | John Dawson | 11/07/2013 | $ 308.00 |
| Pierce, Nicholas 4081 Cypress Pointe Drive Charlottesville, VA 22901 |
GOTV work | John Dawson | 11/07/2013 | $ 208.00 |
| Rutan, Elaina 5003 Watts Passage Charlottesville, VA 22911 |
GOTV work | John Dawson | 11/07/2013 | $ 152.00 |
| Rutan, Emily 5003 Watts Passage Charlottesville, VA 22911 |
GOTV work | John Dawson | 11/07/2013 | $ 152.00 |
| Rutan, Neil 5003 Watts Passage Charlottesville, VA 22911 |
GOTV work | John Dawson | 11/07/2013 | $ 152.00 |
| Rutan, Noah 5003 Watts Passage Charlottesville, VA 22911 |
GOTV work | John Dawson | 11/07/2013 | $ 152.00 |
| Schneioler, Luisa 409810 Warren Ferry Road Scottsville, VA 24590 |
GOTV work | John Dawson | 11/07/2013 | $ 104.00 |
| Taylor, Cary 3015 Glen Valley Drive Crozet, VA 22932 |
GOTV work | John Dawson | 11/07/2013 | $ 52.00 |
| 132 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
