Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gander Mountain 180 East Fifth Street St. Paul, MN 55101 |
tents purchased for precincts | John Dawson | 10/24/2013 | $ 423.89 |
| Lord Hardwick's 1248 Emmet Street N. Charlottesville, VA 22903 |
election night party | John Dawson | 10/24/2013 | $ 300.00 |
| Office Depot 270 Zan Road Charlottesville, VA 22905 |
paper samples | John Dawson | 10/24/2013 | $ 0.07 |
| Office Depot 270 Zan Road Charlottesville, VA 22905 |
manila envelopes | John Dawson | 10/24/2013 | $ 10.52 |
| Office Depot 270 Zan Road Charlottesville, VA 22905 |
cutting sample ballots and hole punch | John Dawson | 10/24/2013 | $ 7.62 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
HQ water - 1/3 bill | John Dawson | 10/25/2013 | $ 6.69 |
| Amazon.com, Inc. P. O. Box 81226 Seattle, WA 98108 |
toner cartridges for printing election materials | John Dawson | 10/25/2013 | $ 225.78 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
HQ electric - 1/3 bill | John Dawson | 10/25/2013 | $ 62.25 |
| Office Depot 270 Zan Road Charlottesville, VA 22905 |
paper samples/cutting sample ballots | John Dawson | 10/25/2013 | $ 10.01 |
| Office Depot 270 Zan Road Charlottesville, VA 22905 |
cutting sample ballots | John Dawson | 10/25/2013 | $ 0.79 |
| 132 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
