Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodney Thomas for Rio 3411 N. Indian Spring Road Charlottesville, VA 22901 |
campaign contribution | John Dawson | 10/09/2013 | $ 3000.00 |
| Snow for Supervisor 905 Leigh Way Charlottesville, VA 22901 |
campaign contribution | John Dawson | 10/09/2013 | $ 3000.00 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
mailing supplies | John Dawson | 10/09/2013 | $ 497.88 |
| DoubleTree 990 Hilton Heights Rd. Charlottesville, VA 22901 |
ACRC Breakfast shortfall | John Dawson | 10/12/2013 | $ 50.00 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
envelopes for mailing | John Dawson | 10/14/2013 | $ 33.16 |
| EW Jackson for Lieutenant Governor P. O. Box 15003 Chesapeake, VA 23328 |
70 E. W. Jackson signs | John Dawson | 10/15/2013 | $ 700.00 |
| Formica, Brian 711 Murray Lane Charlottesville, VA 22903 |
campaign work | John Dawson | 10/15/2013 | $ 1000.00 |
| Schoenewald, Christian 401 Carrsbrook Drive Charlottesville, VA 22901 |
campaign work | John Dawson | 10/15/2013 | $ 1000.00 |
| Seitz, Eric P. O. Box 163 Earlysville, VA 22936 |
campaign work | John Dawson | 10/15/2013 | $ 1000.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
campaign work | John Dawson | 10/15/2013 | $ 750.00 |
| 132 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
