Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Formica, Brian 711 Murray Lane Charlottesville, VA 22903 |
campaign work | John Dawson | 11/08/2013 | $ 500.00 |
| Pierce, Trevor 4081 Cypress Pointe Drive Charlottesville, VA 22901 |
GOTV work | John Dawson | 11/08/2013 | $ 104.00 |
| Sam's Club 970 Hilton Heights Road Charlottesville, VA 22901 |
HQ office supplies | John Dawson | 11/08/2013 | $ 28.04 |
| Seitz, Eric P. O. Box 163 Earlysville, VA 22936 |
campaign work | John Dawson | 11/08/2013 | $ 500.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
campaign work | John Dawson | 11/08/2013 | $ 375.00 |
| Walmart 975 Hilton Heights Road Charlottesville, VA 22901 |
HQ office supplies | John Dawson | 11/08/2013 | $ 19.21 |
| Amazon.com, Inc. P. O. Box 81226 Seattle, WA 98108 |
HQ toner cartridges | John Dawson | 11/14/2013 | $ 163.27 |
| Brown, Christopher 112 W. Market Street Charlottesville, VA 22902 |
GOTV work | John Dawson | 11/15/2013 | $ 104.00 |
| Gorak, Joe 106 Chaucer Road Charlottesville, VA 22901 |
GOTV work | John Dawson | 11/15/2013 | $ 100.00 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
HQ water - 1/3 bill | John Dawson | 11/20/2013 | $ 9.94 |
| 132 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
