Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
HQ electric - 1/3 bill | John Dawson | 11/20/2013 | $ 78.41 |
| Shenandoah Valley Water & Coffee P. O. Box 2555 Staunton, VA 24402 |
HQ bottled water - 1/3 bill | John Dawson | 11/20/2013 | $ 4.74 |
| Virginia National Bank 1580 Seminole Trail Charlottesville, VA 22901 |
stop payment charge on check #1711 (never received) reissued as check #1734 | John Dawson | 11/20/2013 | $ 30.00 |
| Wells, James 175 Yellowstine Drive Apt. 104 Charlottesville, VA 22903 |
GOTV work | John Dawson | 11/20/2013 | $ 152.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone | John Dawson | 11/22/2013 | $ 68.30 |
| Dixon Disposal 300 Preston Avenue Suite 200 Charlottesville, VA 22902 |
HQ trash pick up + extra pick ups for post election trash | John Dawson | 12/08/2013 | $ 81.17 |
| Solli, Anli 43812 Lees Mill Square Leesburg, VA 20176 |
GOTV work - replacement check with corrected name and address | John Dawson | 12/17/2013 | $ 52.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone | John Dawson | 12/26/2013 | $ 69.15 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
HQ water - 1/3 bill | John Dawson | 12/31/2013 | $ 8.54 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ data line - 1/2 bill | John Dawson | 12/31/2013 | $ 96.71 |
| 132 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
