Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ data line - 1/2 bill | John Dawson | 11/07/2013 | $ 96.06 |
| De la Pena, Antonio 1256 Wertland Street Charlottesville, VA 22903 |
GOTV work | John Dawson | 11/07/2013 | $ 156.00 |
| Ellgren, Will 3205 Gilbert Station Road Charlottesville, VA 22901 |
GOTV work | John Dawson | 11/07/2013 | $ 52.00 |
| Finoccio, Peter 2310 B Price Avenue Charlottesville, VA 22903 |
GOTV work | John Dawson | 11/07/2013 | $ 256.00 |
| Fischer, Marge 105 Darien Terrace Charlottesville, VA 22902 |
GOTV work | John Dawson | 11/07/2013 | $ 52.00 |
| Flores, Claire 3330 Harrison Forest Circle Barboursville, VA 22923 |
GOTV work | John Dawson | 11/07/2013 | $ 256.00 |
| Flores, Ross 3330 Harrison Forest Circle Barboursville, VA 22923 |
GOTV work | John Dawson | 11/07/2013 | $ 52.00 |
| Flores, Sherie 3330 Harrison Forest Circle Barboursville, VA 22923 |
GOTV work | John Dawson | 11/07/2013 | $ 52.00 |
| Gorak, Joe 106 Chaucer Road Charlottesville, VA 22901 |
GOTV work | John Dawson | 11/07/2013 | $ 104.00 |
| Hernandez, Jonathan R. 2216 Williamsburg Road Charlottesville, VA 22901 |
GOTV work | John Dawson | 11/07/2013 | $ 308.00 |
| 132 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
