Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 970 Hilton Heights Road Charlottesville, VA 22901 |
printer paper for election materials | John Dawson | 11/04/2013 | $ 37.87 |
| Sam's Club 970 Hilton Heights Road Charlottesville, VA 22901 |
binders for poll books | John Dawson | 11/04/2013 | $ 24.37 |
| Best Buy 1615 Emmet Street N. Charlottesville, VA 22901 |
cell phones for election day GOTV phone bank | John Dawson | 11/05/2013 | $ 387.73 |
| Kangaroo Express 1099 Rio Drive Charlottesville, VA 22901 |
cell phones for election day GOTV phone bank | John Dawson | 11/05/2013 | $ 159.94 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
charge back processing fee for withdrawal of donation | John Dawson | 11/05/2013 | $ 29.00 |
| Walmart 975 Hilton Heights Road Charlottesville, VA 22901 |
phone cards/airtime for GOTV phone bank | John Dawson | 11/05/2013 | $ 254.96 |
| Walmart 975 Hilton Heights Road Charlottesville, VA 22901 |
cell phones for election day GOTV phone bank | John Dawson | 11/05/2013 | $ 73.46 |
| WilcoHess Store #753 2235 Seminole Lane Charlottesville, VA 22901 |
cell phones for election day GOTV phone bank | John Dawson | 11/05/2013 | $ 21.04 |
| Conquest Communications Group 2812 Emerywood Pky. Ste. 103 Richmond, VA 23294-3718 |
live GOTV calls | John Dawson | 11/06/2013 | $ 1640.40 |
| Brown, Christopher 112 W. Market Street Charlottesville, VA 22902 |
GOTV work | John Dawson | 11/07/2013 | $ 52.00 |
| 132 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
